Text

U1R28 OCC Interactive Turnover
	ML051920076
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: ML051920076 (23)
	v • d • e

q-20 Conmhrned to Hucicar ExceIIenc v

FI2INT BEAtCH

U1R28 II Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Saturday April 17, 2004 Start Time:

1800 NSB Cafeteria 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 Une Supervisors Agenda

1.

Safety Issue Discussion (SSC)

2. Radiation Protection (RPM)

3. Operations Coordinator Turnover (SOC)

4. Shutdown Safety Assessment (SSA)

S.

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 Dally Package:

Site Communication Safety Snippet Outage Alara Report Outage Status Report Shutdown Safety Assessment Outage Schedule Operating Unit Schedule Work Activity Risk Assignment ACEMAN Worksheet Information In this record was deleted in accordance with e Freedom of Information Act e pons FOIA-0=

1

9-77

Site Communication Revised 4/12/04 Priorities:

The Safe Operation of Unit 2

Safely Commence Scheduled Outage Work Activities on Unit I and Common Systems Using Unit 1 R28 Recovery and Restart Checklist I" Priority Increase RCS Inventory and Exit Safety Assessment "Yellow" Conditions on Core Cooling and Inventory 2nd 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 Activi 0600 - 0640 1800 - 1840 OCC Turnover **

0645 -0725 1845 - 1925 Supervisor Communication of OCC Turnover to Work Force 0730-0800 1930-2000 SupervisorFeedback 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.

2

Coninsited to Nuclear Erxlcncc 3 t

_^EXCELLERCE tPOW SERCH - UIR28 Point Beach Nuclear Plant U1R28 Refueling Outage SafetyTopicforweek ofApril11-17th Theme for the week This week's theme is Housekeeping. What does housekeeping have to do with safety?

Lots! 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 1 containment building during a refueling outage. The fire was In a 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 IL A clean workplace has less fire hazards, fewer safety hazards and just plain looks better. A clean workplace promotes pride In your lob.

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 property 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 jumped 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 rightl Housekeeping is everyone's job and working together will not only ensure a clean workspace, it will also help to ensure a safe one.

Saturday "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 clean up after themselves. This helps to minimize the gradual buildup of clutter as the job progresses.

Point Beach Nuclear Plant Outage 1R28 DAY Supporting Operational Excellence Path 13 Picture Meets Outaae Radiation Performance n~ent l ZAS

-V __f.Jl I

I I Uut~IItm"'M rAL.Ccu'a Mt MAM ITTUMIU1m IThis indicator. measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.

Meets:

<=75 Rem Actual Cum.

Exceeds:

<=71 Rem Dose:

24.286 Rem IDay 13 - Apnl 16 1

Actual = 0.174 Cumulative = 24.286 Cumulative Forecast = 46.579 Meets: <= 18 Exceeds: <= 12 Actual PCE's:

5 I

S S

Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure 20 18

, 16

,, 14 I

S 12

' 10 168 Z4 2

0 i

I

--n I

I I

II I

I I,

I I

Actual

-Forecast Goal E60 a:

ax 0

0, 0 40 g

0 20 I

. 5 I

I Actual Goal 0

0 2 4 6 8 10121416182022242628303234 0

2 4

6 8

10 12 14 iG 18 20 22 24 26

Conuslitted to Nlucear Exrcllence Outage Status Report Plant:

Point Beach Unit 1 Day:

Friday Todav's Date I Time:

4117/04 1600 Outage Duration: Day 14 of 28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 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 24.286 Projected to date 46.579 Outage Goal S75 R Difference

-22.293 Number of PCEs 5

Summary:.

Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 0

Summary-Plant Status Mode:

D Hot Standby (Mode 3)

E Hot Shutdown (Mode 4) [ Cold Shutdown (mode 5)

ED Refueling Shutdown (Mode 6)

RCS:

Temperature:

97 Pressure:

Vented to Atmosphere RV Level:

71%

Time to Boll:

54 Minutes Shutdown Safety Assessment Reactivity:

Green Core Cooling:

Yellow Power Availability:

Green Containment:

Green Inventory:

Yellow Spent Fuel Pool Cooling:

NIA Shutdown Safety Assessment Proted Equipment:

Major Activities Completed In Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)

Z-13 Polar Crane Troubleshooting Schedule:

Activities Required to Exit Yellow Risk Conditions

1) Complete Repairs & PMT on 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 Sinflfcant Outstandlne Issues Date Issue Due Responsibility 4/03104 Repair Blowdown Tank Leakage 4/20/04 Scott Manthei 4/04/04 IP2A Charging Pump Troubleshooting 4123104 Clay Hill 4/08/04 Incorporate Lessons Learned from Is Reduced Inventory Orange Path 4/20/04 Dave Dyzak 4/13/04 Z-13 Polar Crane Repair to Main and Auxiliary Hoists 4/18/04 Dan Laing 4/16/04 Nitrogen Supplied to Nozzle Dams has Potential to Backfeed to Breathing Air 4/18/04 Larry Peterson 4/17/04 Cable on NI Conduits 4/18/04 Tom Kendall Upcoming Ma or Milestones Scheduled Actual Scheduled Actual 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 5

Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:

1 DATE:

April 17,2004 TIME:

1400 KEY SAFETY FUNCTIONS:

REACTIVITY:

CORE COOLING:

POWER AVAILABLE:

INVENTORY:

CONTAINMENT:

SFP COOLING:

GREEN YELLOW GREEN YELLOW GREEN N/A PROTECTED EOUIPMENT:

UIO'1ENTS:

Fire Protection Condition III: Crediting existing fire rounds as fire prevention contingency RCS Time to Boil is 54 minutes RCS Is at 71% Reactor Vessel Level Hot Leg Vent Path is the Pressurizer Manway PBr-1562 6

References:

Revtn.7 tnn2 Paie 5 of 9 NP 10.3.6 NP 10.2.1

ACEMAN INDIVIDUAL EXCELLENCE WORKSHEET P

I L

Organizational L

Excellence A

R S

0 Operational F lExcellence I

N D

I V

I D

U A

L E

X C

E L

L E

N C

E Qualified Workers Job Planning & Preparations Procedures & Work Instructions Verification & Validation Supervisor Oversight Worker Practices Ex C

E L

L E

N C

E Training Excellence Equipment Excellence Control Dose Event Free Meet Schedule _

Attend Training l No Rework Qualified Workers Job Planning & Preparations Procedures & Work Instructions Verification & Validation Supervisor Oversight Worker Practices Qualified Workers Job Planning & Preparations Procedures & Work Instructions Verification & Validation Supervisor Oversight Worker Practices Qualified Workers Job Planning & Preparations Procedures & Work Instructions Verification & Validation Supervisor Oversight Worker Practices B

A R

R I

E R

S F

0 R

E x

C E

L L

E N

C E

Qualified Workers Job Planning & Preparations Procedures & Work Instructions Verification & Validation Supervisor Oversight Worker Practices Qualified Workers Job Planning & Preparations Procedures & Work Instructions Verification & Validation Supervisor Oversight Worker Practices Date:

Time:

25

after 17APR04 12:00 I

U1R28 WORKING SCHEDULE after 17APR04 12:00 U

ID IRESPI WO WO EQID DESCRIPTION RDI ES I EF APE

_STII1S.15T1 2110.3_

I

.90 0

0.3.6.9 e12.15.

I NG26TFC2ND NOE 77 0301897 IST-SISI NDE FOR FAC PROG -

TURB HALL 26 FT GEN AREA 20 05APR04 07:00A 18APR04 11:59 I

NG08TFC2ND NDE 77 0301897 IST-SISI NDE FOR FAC PROG-5 07APR04 17APR04 TURB HALL 8 FT GEN 08:OOA 16:59 R_

EA I29 we 10NDE FOR IDNIDE FOR ONDARY IN ICdNDE FOR

'PROG-Tl 3SECoC PROG - TL WICE INSPI

PROG -TI.

HALL 26 FT RY INSERVI HALL 8 FT I 1ON0301897 HALL 8 FT I EN AREA INSPECTIOI N AREA ERHEAD 101897 1

NGO8TFC1ND NDE 77 0301897

[ST-SISI NDE FOR FAC PROG -

TURD HALL 8 FT OVERHEAD 60 08APR04 00:OOA 20APR04 11:59 L

I I,

4 L

1 __________L

J L

V

I t

I -

I

i

I i

I

'

G26TF 1-4-4 1

I1 I

1IIDNCDE FOR A :PROG -Tn HALL 26 FT 0 I

NG26TFC1ND NDE 77 0301897 IST-SISI NDE FOR FAC PROG -

TURB HALL 26 FT OVERHD 30 08APR04 21:OOA 18APR04 23:59 d

FCORnh

/ERHD RY tNSERVI kTERBOXES 1

MM0214143 MM2 76 0214143 SC-1B HYDROLANCE SC-1B 2

09APR04 17APR04 CONDENSER (BOTH 1 1:OOA 13:59 WATERBOXES)

,0214 IICONI FYDROLAN 4SER (DEAE SC-966B -V SC-1S CON]

,TING)02141 fE LEAKING 4SER (BOTH

'; REPAIR EINSPECTION0301897 I

MM0303383 MMV 76 0303383 SC-00966B SC-9668 - VALVE LEAKING BY. REPAIR 20 09APR04 I 1:OOA 2IAPR04 10:59 I

I I

I 399491 12CPI - REPL cI EXTRACTI INBELLOWS (I 4

I 4-4 4

HTS)

I(c TG9949102N TGG 76 9949102 TG-01-TI LPI-REPLACE EXTRACTION BELLOWS (NIGHTS) 58 13APR04 00:OOA 24APR04 00:59 III

_.~~~~

i, E4I600 -I NERGIZE A D CAL UNDEF I4-4 4

I 4-4 4

if ADINSPECI ICN EQUIPMEI rr 1

CE-160-20 CEO 76 0213472 R-1 ENERGIZE AND CAL UNDERHEAD INSPECTION EQUIPMENT 26 13APR04 02:OOA 20APR04 14:59 m.

I-I.ImII i n-

_ I I

i.

I i

w-l F 43047 pi :RFORM HP NILE ROTC R BORE INSPE ION4PT2 L.

-4 4-4-4 4

I.

A-4 4

I TG-30470 TGG 76 0302153 TOG-01-T PERFORM HP SPINDLE ROTOR BORE INSPECTION-PT2 36 1 13APR04 I 21APR04 09:OOA 07:59 am '

9i F

_RW iIJuiI n'

al1 iLPt-REPI CI EXTRACTI BELLOWS (I I

TG9949102D TGG 76 9949102 TG-01-TI LPI-REPLACE EXTRACTION BELLOWS (DAYSYPT2 47 13APR04 09:OOA 23APR04 08:59 2

_ I_

II II

4..

0

.SUPP TPROVIDE C INE, RIGGEI ND TOOLRC 0 A SUPPORTj 4-4-4 4

I 4-4 4

1 TOSUPPOFRT TGG TG-01-T PROVIDE CRANE, RIGGER, AND TOOLROOM SUPPORT(PT2) 257 13APR04 09:OOA 03MAY04 08:59 2) i !

_t

! A.

- _,- _ I _1M aQ1 AS-2026.O HAUL LH S' O ' VALVE-PTr 1

TGO302133 TGG 76 0302133 MS-02026 MS-2026 - OVERHAUL LH STOP VALVE-PT2 15 13APR04 1Z00A 19APR04 16:59 tt-I

_I P

IlrURBINE LEFTH'ND SmTOP

, UIWurtL~r rws AD STr 15-2027.

1 OJE HAUL RH S 0 I VALVE-ITI I-I-'

I I

4-4 4

1 TG0302134 TGG 76 1 0302t34 MS-02027 TURBINE RIGHT HAND STOP MS-2027 - OVERHAUL I RH STOP VALVE-PT2 15 13APR04 12:OOA 19APR04 16:59

_f 4

Ih.

URB.NE

=7_

l

- ;-4 URBINE II I

Z..L Run Date 17APR04 15:401 LT-51 PRIORITY PUBLICATION-ES Sheet I of I1

@ Prmavera Systems, Inc.

FL-50 Priority Working Publication l

after 17APR04 12:00 I

U1R28 WORKING SCHEDULE after 17APR04 12:00 U 1 ID 1RESPI WOIWO I EQIlD IDESCRIPTIION I~

RE ES I

EF b 81 92 I

1C0400553A IC1 76 0400553 SERVICE SERVICE MAINT SUPPORT-EQ VERIFYING 34 14APR04 09:OOA 23APR04 08:59 10400o3,S~ERVICEM_1E1SUPPORTfqVERIFYINGJ L r-WMI U-4-;-

4, J F Affk)V I

EM0407780 EM 76 0407780 Z-013 Z-013 PERFORM 10 14APR04 17APR04 TROUBLESHOOTING 13:OOA 23:59 AND REPAIR re-apprc M03048 d tech spec Z

.-013 PERFC CONTA 3REAKER M 8 Restart CL r A TROUBLE!

AENT CRANE ITENANCE i 0

EM0304877 EM 76 0304877 A52-DWVR-1 BREAKER MAINTENANCE 1200-14 8

14APR04 19:OOA 18APR04 22:59 reqd

)OTING ANM 0o77so0 3-14

-M4.16 KV/

YSTEM (OU1 EPAIR 0 AMP VACI E)0300848

n..

l

-"9

9.4

'9 I

IC5.6 IC2 76 0300848 ICP-05.006 TURBINE LUBE OIL 8

14APR04 18APR04 SYSTEM (ICP 5.6) 22:00A 02:59 5

J 6TUF 030237 NE LUBE Oil 2TUR 9.2134 RELC YSTEM (ICP NE LUBE OIl kTE SWITCH 5.L S

2 Al A BREAKER0304877 1

1C0302376 IC2 76 0302376 TS-02134 TS-2134 RELOCATE SWITCH 137 14APR04 22:OOA 03MAY04 01:59 I

I j1---

5.52.1w1 :F 5.52 SECON LRY TEMPER 1

IC5.52-1 IC2 76 0300872 ICP-05.052 ICP 5.52 SECONDARY TEMPERATURE INST 137 14APR04 23:00A 01MAY04 01:59 ftURE INST tI ~

1 I I MM0301145 MM1 76 0301145 HX-015B5 HX-1SB5, CFC COIL 10 15APR04 18APR04 INTERNAL 02:OOA 04:59 INSP/CLEANING 1

MM0301146 MMI 76 0301146 HX-015B6 HX-015B6-CFCCOIL 10 15APR04 18APR04 INTERNAL 02:OOA 04:59 INSP/CLEANING 1

MM0301148 MM1 76 0301148 HX-015B8 HX-15B8.CFCCOIL 10 15APR04 18APR04 INTERNAL 02:OOA 04:59 INSPICLEANING 1A03011

'A03011 MA03011 IA02141 Tlir rX-1 595. CF

.X-015B6

-C HX-15B8, CF W-1B1, INSI OIL INTERh 4TAINMENT1 COIL INTEF JTAINMENT1

OIL INTERh ITAINMENT

T AND LUB

.INSPICLEA IDENT REC kL INSPICLE

'IDENT REC

.INSPICLEA IDENT REC

ATE FAN BE G

r HEAT EXC ING rHEATEXC r HEAT EXC tINGS 4A qIGER0301 145

'1GER0301146 4GER0301148 I

MM0214171 MMI 76 0214171 WO-l018 W-1B1. INSPECTAND LUBRICATE FAN BEARINGS 20 15APR04 02:OOA 19APR04 04:59 l:ne 1

=-

]

t

rtfLMAIMIAMKrr hrif 1

1C9948487 ICV 76 9948487 FD-025138 1FD-25t3B POST 2

15APR04 17APR04 REPAIR DIAGNOSTIC 03:OOA 20:59 g9484E

-3024(

Zf V.25139 PC

HX-21B HP

.EAN I INSPIE T

REPAIR Di.

/H 5B DUMP

-GOVERNO 4OSTIC p CONDENSE EDESTAL R

_vvrlnlmwlul owD

'ONTROL9W 1

TG-30240 TGG 76 0302153 TG-01-T CLEAN I INSPECT GOVERNOR PEDESTAL 5

15APR04 08:OOA 19APR04 12:59 I1 1Ll

'IDENT RECIRCULATION FA 187 ESSURE TURBINE0302153

)214064 1

II !

I P I-

~

4I(M J

I MM0214064 I MMI 76 0214064 HX-015B HX-15B. MOTOR COOLING COIL INTERNAL INSPECTION

,10 15APR04 I 17APR04 10:OOA 23:59 HX-15B, MO

-WI1B1 rc R COOING CIDENT RE(

CRIL INTERNA FAN MOTC

. I R

ISPECTION OOLING CC n.j.

J..L Run Date 17APR04 15:40l LT-51 PRIORITY PUBLICATION-ES Sheet 2 of 11 C Primavera Systems. Inc.

FL-50 Priority Working Publication

after 17APR04 12:00 I

U1R28 WORKING SCHEDULE I

after 17APR04 12:00 U

ID RESPI WOI WO I

EOID DESCRIPTION RDI ES I

EF APR 1136I2

.19 ST 121182103 6.112.15,1T8.211 0.3 1 6.9 1 12.1.18.211 O.3.6.

115 1

EP0301963 EPT 76 0301963 HX-021A HX-021A-EDDY CURRENT INSPECT 5A LP FW HEATER I

15APR04 18:OOA 17APR04 12:59 1

lC4.1C IC2 76 0300824 ICP-04.001 ICP4.1CDELTATSP1 8

15APR04 18APR04 CALIB 21:00A 02:59 1

TGHX22BRP TGG 76 0302109 HX-022B MSR B INTERNALS 5

16APR04 17APR04 REPAIRS (SHELL SIDE) 08:00A 16:59 1

01124-10 OPS HX-001A DRAIN A SIG 5

16APR04 17APR04 COMPLETELY 17:OOA 16:59 1

IC5.18.1 IC2 76 0300856 ICP-05.018 RSC CNTL SYS CAL 8

16APR04 18APR04 21:OOA 02:59 03019 HP FE 4.iCIC H22 1124-1I

5.18.11 IX.021A-E-D WATER HEA

.1C DELTA IS

.RP 0

3MSR B INTER STURE SEP R AIN A SIG C t

'CURRENT I R 5A030196 21 CAU8 D SAFEGUA IALS REPAI

%TOR REHE PLETELY L

PEED CONI

TEST STEJ PECT 5A LP lS ANALOG F (SHELL SIDI

'R0302109 L0300856 GEN A -I St V' HEATER

'KS DELTA T At I,

110300824 Si CNTL SYS

_ROI

!DDY CURRI I

EP0301956 EPT 76 0301956 HX-001A EDDY CURRENT TEST STEAM GEN A - I SHIFT 76 17APR04 07:00A 25APR04 07:59 11T,,.

I I 4

Wwcm -

1 I ! ! 11

-1

I I

4-4 4

1 EP0301957 EPT 76 0301957 HX-001B EDDY CURRENT TEST STEAM GEN B -I SHIFT 76 17APR04 07:00A 25APRO4 07:59

,4~DDY CURRqNt TEST STE~411 GEN 1B-I Sqlir 1

TGRF-230 TGG 76 0215878 O-RF-230 EH FILTER 4

17APR04 17APR04 CHANGEOUT AND 08:OOA 15:59 MAGNETIC ML-302 F

ij i FILTER CH-LTER CHAN kUTOSTOPC GEOUT AN1 OUT AND MP REUEF VAI Iv IV' G

'i AGNETIC IETIC PLUG S OVERHAI IN L.

SPECTION0i11878 1

TG0302151 TGG 76 0302151 TG-01 AUTOSTOP OIL RELIEF VALVES OVERHAUL 16 17APR04 08:OOA 19APR04 07:59 I

I I+

(in ifr-N rz~mPATN1 frl;:KW01' Cr mI I.

ClC[_k

-EkV 1

IC0214027 ICV 76 0214027 CS-00476 CS-476 POST MTN 2

17APR04 17APR04 DLAGNOSTIC 10:00A 13:59 F1 IT-300BSMP CH O-IT-0300A SAMPLE SIG HX-1B 3

17APR04 17APR04 PER IT-300B 11:00A 14:59 1

T-8358WH WCO 0018358 CC-759B 1 CC CC-759B EM I

17APR04 17APR04 REVI-1 12:00 12:59 g2140 91HX-AMPLE 3AS 1C 37S4 11 MSI S-476 POST SG FEEDW, 3 HX-IB PEI AIN FEEDL C CC-759B1 759B EM RE IS FD-196A I 196A CE RE N DIAGNOS R REGULAI

'-300B

'CHECKVA REVI-1 10018358 REVO.1 10018375 CONTROLD1FW27 ES (COLD SHUTDOWN) 1 T-8375-H WCC 0018375 FD-196A 1 MS FD-196A CE REVO-1 I

17APR04 I 17APR04 12:00 12:59 L __ _ _ __ _ _ __ _ _ _I_

1 I__

_ _ _ I _ _ _ _ _ _ L......

I.....

. L I__

_ __ _..I

_ __ _ _ _I.

_ _ _ __ _ _ L Run Date 17APRo4 15:401 LT-51 PRIORITY PUBLICATION-ES Sheet 3 of 11 O Pimavera Systems. Inc.

I FL-50 Priority Working Publication I

after 17APR04 12:00

.I U1R28. WORKING SCHEDULE after 17APR04 12:00 U

ID IRESF WOI WO I

EQID DESCRIPTION IRDI ES EF I

APR ST I_....

I I

.21 03 169112 15,10 2110.3 6.9il2,1 1,21 0.3.6

9 I12.15.

I T-8380-R wCC 0018380 RMP I CWRMP 9155-2 CE REVO-1 I

17APR04 12:00 17APRO4 12:59 1

T-2746-H WCC 0012746 P-025A 1 CS P-25A MM REVO-1 2

17APRO4 17APR04 12:00-13:59 1

T-3782-H WCC 0013782 CS-2188-S 1 CS CS-2188-S EM 2

17APR04 17APR04 REVO-1 12:00 13:59 1

T-7712-R WCC 0017712 HX-046A 1 CS HX-46A/8 MM 2

17APR04 17APR04 REVO01 12:00-13:59 1

TG-30580 TGG 76 0302153 TG-01-T MEASURE HP OUTER 2

17APR04 17APR04 STM GLD CLEARANCES 12:00 13:59 1

T-1307-H WCC 0011307 T-50 1 CWT-50 MM REVO-1 3

17APR04 17APR04 12:00 14:59 1

T-2659-H WCC 0012659 P-029 1 AF P-29 MM REVO-1 4

17APR04 17APR04 12:00 15:59 1

T-6825-H WCC 0016825 CS 1 CS FEEDUNE A 8

17APR04 17APR04 DRAIN OPS REV0 1 12:00 19:59 1

CE300869SI CE4 76 0300869 ICP-05.049 BUILD SCAFFOLDING 8

17APR04 17APR04 CP 5.49 SEC CONTROL 12:00 21:59 VALVES 1

MM0301147 MM1 76 0301147 HX-015B7 HX-01587-CFCCOIL 12 17APR04 18APR04 INTERNAL 12:00' 01:59 INSP/CLEANING 1

T-6556-R WCC 0016556 HX-21A 1 CS HX-21A EPT 3

17APR04 17APR04 REVO-1 13:00 15:59 1

TG-30695 TGG 76 0302153 TG-01 -T CLEAN GOVERNOR 20 17APR04 19APR04 PEDESTAL BASEPT2 13:00 12:59 B380-R 7846-H 1 CS

,72-H

.18CS W1 CS

,&c30581 IC'

[2659-H

Al RMP 915!

P 9155-2 CE S P-25A MM 5A MM REV S CS-2188-S 2188S EM S HX-46AtB

-46A/B MM F FASURE HP 1ESSURE T T.50 MM I MM REM F P-29MM F

-29 MM Re MS FEEDUNE 1 CS FEEDLI

,BUILD SCAF SECOND/

}1X.01587 *d VCON S HX-21A El lHX-21A EPT

.EAN GOVEF

'CE REV01 T1 001838 F0012748 REVO-1 1001378i 1l REV0-1 l

-10017712 RSTM GI INE0302153 0011307

'10012659 DRAIN OPS I A DRAIN Of FLDING ICP!

I PLANT CO?

1 COIL INTEI NMENT ACC REVO-1

.V-10016551 3R PEDESTA I

D LEARANCI REVO 10016 b SEC CONT ROL VALVES kL INSPICLE ENT RECIRC 3ASE-PT2 L VALVES 10869 ING

-AT EXCHAt 31:RO301147 ESSURE TURBINEO3021 53 FEEDWATER HEATER 5A030 l

l II L

HI GH4P V1X.021A El iY CURRENT R zVIEWIRERI I

EP0301963A EPT 76 0301963 HX-021A HX-021A - EDDY CURRENT REVIEW/RERUN 24 17APR04 13:00' 19APR04 16:59 wmlb2l

'K N

1 I

I,,I

_"P I I Run Date 17APR4 15:401 LT-51 PRIORITY PUBLICATION-ES Sheet4of11 0 PrImavera Systems, Inc.

FL-50 PriorityWorking Publication I

after 17APR04 12:00 l

U1R28 WORKING SCHEDULE after 17APR04 12:00 U

ID RESP WO WOI EQID DESCRIPTION RD ES I

EF APR

_ST___ST_

I_

_121512110.31 6 9 12.151,211 ° 31 9 11216 1 -

1

. I 6

1. 5 I

EP031 1889 EPT 76 0311889 HX-021B HX-21 6-EDDY CURRENT INSPECT 5B LP FW HEATER 36 17APR04 13:00 20APRO4 08:59 1

T-2741-R WCC 0012741 CS-00476 1 CS CS-476 MMV 2

17APR04 17APR04 REVO-1 14:00 15:59 1

TG0302155 TGG 76 0302155 TG-0t-T2 LP2 TURBINE 40 17APR04 20APR04 CRAWL-THROUGH 14:00-13:59 INSPECTION 1

IT300ABR OPS HX-01 B PRE JOB BRIEF FOR I

17APR04 17APR04 IT-300B 16:00 16:59 1

T-7992-H WCC 0017992 MS-2015 I MS MS-2018 MMV 2

17APR04 17APR04 REVO-1 17:00 20:59 1

IT-300B OPS 77 0215905 0-IT-0300B FILL B SIG TO MSIV 6

17APR04 17APR04 AND PRESSURIZE TO 17:00 22:59 100 PSIG j

T-6595-H WCC 0016595 HX 1A 1 MS HX-1A MT EPT 4

17APR04 17APR04 REV0-1 17:00 22:59 1

T-9691-H WCC 0009691 HX-001A 1 MS HX-1A MT MM 4

17APR04 17APR04 REVO-1 17:00 22:59 1

PM-BRIEF1 ADM ADMIN OCC INTERACTIVE 2

17APR04 17APR04 TURNOVER and 18:00 19:59 FOLLOWUP IC0212599 ICV 76 0212599 CC-00761A-ICC-761A-O AIR LEAK 4

17APR04 17APR04 ON DIAPHRAGM 19:00-22:59 1

TG-9070 TGG 76 0302150 TG-01 CLEAN THRUST 4

17APR04 17APR04 BEARING 19:00' 22:59 COMPONENTS IC0213738A IC2 76 0213738 FT-04X16 1FT-416 DRY BA 8

17APR04 18APR04 BUILDUP ON XMIATER 19:00 02:59 RESTART PI 1

.2 a1 03111 IX.211B - EDI4Y PURRENT II4SIECT 5B LIP IpW HETER lH i

P FEEI t4.R S CS-476 M I REVO01 I01 S CS476 MM\\ R W0-100127 1 N C RWL-THR U H INSPE I I L

,~

I I

DWA P2 L 300AB

7992T,

.300B 6595t UA-BRIE 02125' 021251 TGg907 03021!

02137 02137

030641 030641 E JOB BRI F IS MS,2016 IV 1 MS MS-2 1E B SIG TOM SI' AND SG MAN IS HX-1A n El 4i1 MS HX 1/

IS HX-1A MY M f1 MS HX 1/

CC INTERA :

^C-761A-O IR 1iP-1AR P LEAN THRU ;T TURBIN C IFT-4161DR B

_RC C

IFT.413BA U

_RC RC

OR IT-300B V REVO01 MMV REV0 FAND PRES FEED LINE IT REVO-1 MT EPT RE A REVO.1 MT MM RE) lVE TURNOI LEAK ON D THERMAL B BEARING C ENERATOR k BUILDUP i DP B FLOW LDUP ON M 0P A FLOW 317992 RIZE TO 100 ECK VALVES 10016595 10009691 Land FOLLC HRAGM IER COOLII PONENTS ENERIC; SEE XMITTER RE ANSMITTER FOLD REST AtNSMUITER P.

(C

IG OLD SHUTD iP RETURN OF 3MPONENT.

ART N)0215905 ATO N

El 1

IC0306468A I IC2 76 0306468 FTm-00413 1FT-413 BA BUILDUP ON MANIFOLD RESTART 8

17APR04 19:00 18APR04 02:59

-

II..-J J

I 1.J

.L Run Date 17APR04 15:401 LT-51 PRIORITY PUBLICATION-ES I

Sheet 5 of 11 O Pulmavera Systems. Inc.

FL-50 Priority Working Publication I

after 17APR04 12:00 Lafter 17APR4 12:00 U

ID RESP WO WO EQID DESCRIPTION RDI ES EF 117 8

APR 20 ST IESCRIPT-ON_

__15

°L6 l0 121.

1 I

T-2743-H WCC 0012743 CS-00466C 1 CSA' FEED LINE MMV REVO-1 3

17APR04 20:00 17APR04 22:59 1

T-8448-H WCC 0018448 TG-01-T 1 TU TG-01-T REV6.04-1 1

17APR04 17APR04 22:00 22:59 1

T-450-H WCC 0018450 T-36 i LO T-36 EPT REV2-1 1

17APR04 17APR04 22:00 22:59 1

T-8451-R WCC 0018451 T-36 1 LO T-36 EPT REV1.1 1 17APR04 17APR04 2200 22:59 1

T-8453-R WCC 0018453 T-36 1 LO T-36 MM REVI-1 I

17APR04 17APR04 22:00 22:59 1

T-8447-R WCC 0018447 TG-01-T I TUTG-01-TREV6.03-1 2

17APR04 17APR04 22:00 23:59 1

TG0302119 TGG 76 0302119 Z-026 CLEAN LUBE OIL 20 17APR04 19APR04 CONDmONER AND 22:00-21:59 REPLACE FILTERS 1

T-6825-R WCC 0016825 Cs I CS FEEDLINE A 1

17APR04 17APR04 DRAIN OPS REV0-1 23:00 23:59 1

IC10.10B IC 76 0300885 ICP-10.010 B SIG INSTRUMENT 5

17APR04 18APR04 BLOWDOWN 23:00 03:59 1

MM0214052 MM1 76 0214052 HX-O01A HX-IA. OPEN SG 10 17APR04 18APR04 HANOHOLES 23:00-10:59 I

T-8436-R WCC 0018436 Z-013 1 Z Z-13 TBL REV2-1 I

18APR04 18APR04 00:00 00:59 1

EZMRCP-K1 EM 76 0215205 P-001B-M JET INFO SHARING FOR 2 18APR04 18APR04 P-1B MOTOR LIFT 00:00 01:59 T.274:

0012, T-8 00, 00, T-8 00, T49 00, T49 00*

TGO3I 03 04 IC 0:

MMO:

0:

EZM MM CS 'A FEE iR1CS'A TU TG0 t4I TU TG_

41 LO T.36 sci1 LOT-3

.4 LO T-36 5111 LO T-3

.4 LO T-3J S,1 LOT-3 R ITU TG-0 A71lITU T(

IgCLEAN L

]NE MMV RI D UNE MM' REV6.04-1 T REV6.04-1 T REV241 PT REV2-1 T REV14 PT REVI-1 I REVI.1 M REV1-1 REV6.03-1 I-T REV6.03 OIL CONDI

'VF.1 EVO-1 1

nil NER AND R2P'.ACEFITES

. _2 32,119 I IRF: OIL CONDmONER 5.44 CS FEE B2!1 CS FE ogBB SIG IN 85S(

0 s2HX-AI 36-RL1 Z Z-1 943691' Z Z-p.KIJIT INS 520!REA(

RWP: F 30C3REMOV 413_RE NEADRAII NE A DRA UMENT BLI NSMITTEI N SG HANE i3STEAM L REV2-1 r8L EM REV HARING F0 R COOLAN Seal Malntei 1EMAINING TOR VESSE PS REVO-1 PS REVO-1 OWN

- BLOWDOV LES ERATOR

.1B MOTOR UMP MOTOF ce JDSI CLOS kND ASSEMI 1T'

=."

ENTING FILLING AN[

TUD HOLES I

MM-8480C3 MM1 76 0214134 R-1 REMOVE REMAINING STUDS I CLOSE STUD HOLES 4

18APR04 15APR04 00:00 03:59 I

L.

L Run Date 17APR04 15:401 LT-51 PRIORITY PUBLICATION-ES Sheet 6 of 11 O Primavera Systems, Inc.

I FL-50 Priority Working Publication T

after 17APR04 12:00 I

U1R28 WORKING SCHEDULE after 17APR04 12:00 UI ID IRESP1 WOI WO EQID DESCRIPTION IRDI ES I

EF 17 APR ST I

I

_12_15_1A211 0._3 1.9 12_15_10211 0.3I 1 j

._9

_2_151R.211

0. 3. 6. 9 I12.15.

I EZMRCP-K2 EM 76 0215205 P-OO1B-M P-lB PRE-JOB BRIEF FOR MOTOR MOVE 2

18APRO4 02:00 18APR04 03:59 1

IT-300B1 OPS 77 0215905 O-IT-0300B RAISE B SG TO 500 2

18APRO4 1SAPR04 PSIG lAW IT-300B 04:00 05:59 I

EZMRCP-K EM 76 0215205 P-001B-M P1 B MOVE MOTOR 6

18APRO4 18APR04 FROM PUMP TO STAND 04:00 11:59 1

AM-BRIEF2 ADM ADMIN OCC INTERACTIVE 2

1SAPRO4 18APR04 TURNOVER and 06:00-07:59 FOLLOWUP 1

IT-300B2 OPS 77 0215905 O-IT-0300B CS-476AA & CS-476-BB 3

1SAPRO4 18APR04 SEAT LEAKAGE TEST 08:00 10:59 I

MM-8480RA MM1 76 0214134 R-1 JIT INFO SHARING.

I 18APRO4 18APR04 CAVITY SEAL RING &

10:00 10:59 TOP HAT 1

MM-848ORB MM1 76 0214134 R-1 IPTE BRIEF. INSTALL I

18APR04 1SAPR04

=

CAVITY SEAL RING &

11:00 11:59 TOP HAT I

CAMP-113B CH HX-0018 CAMP-113 SAMPLE B 3

1SAPRO4 18APR04 STEAM GENERATOR 11:00 13:59

-(NO SPARGE) 1 MM-848OR1 MM1 76 0214134 R-1 INSTALL CAVITY SEAL 4

18APRO4 18APR04 RING 12:00 15:59 1

RP1D-005 OPS O-RP-001D ESTABUSH RP ID 4

18APRO4 18APR04 INITIAL CONDmONS 13:00 16:59*

1 01124-20 OPS HX-001B DRAIN B S/G 16 18APR04 19APR04 COMPLETELY 14:00 05:59 1

MM-848OR2 MMI 76 0214134 R-1 CHECK SANDBOX &

I 18APRO4 18APR04 TOP HAT COVER BOLT 16:00 16:59 TORQUE I

RCp.K2M-B l2152050RE RWP IT-300B1RA 021590~4 7_MRCP.KP 1 021520U RV AM-BRIEF's IT-300 0215E MM-84 021 CAMI MMW

!E-OB BRIE TOR COOL P Seal Main E B SIG TO!

SG MAIN FEE AOVE MOTO REACT RCP Seal M

C INTERAC CS-476AA &

RB SG M ROIT INFO 34REACTC 3RBIPTE BRJ 134REACT 13BCAMP-1 80RlINSTA 413 R

D-O05ESTA 1124-2WR M-8480 R2 0214134

'AVFILLJIT 021592

'OR MOTOR t PUMP MOT lance PSIG IAW n LINE CHECK

ROM PUMP COOLANTF tenance E TURNOVE a-476.BB SEa FEED LINE I

%RING, CAV

/ESSEL AN[

,INSTALLC VESSEL AN

AMPLE B S

AVIT SEA]

.TOR VESSE lSH RP ID IN 3 SIG COMP

K SANDBO kCTOR VESS NFO SHARII IT 1 HIGH HI VE LVES (COU STAND

!P MOTOR nd FOLLOWA KAGE T CK VALE t SEAL RING SEMBLY SEAL R KSSEMBLY AM GENERA ING kND ASSEMI AL cONDmI rELY TOP HATC AND ASSEh FOR CAVrr 3 SI CHECK HUTDOWN) r OLD SHUTDOWN)

TOP HAT

& TOP HAT R (NO SPARGE)

ER BOLT TORQUE Y

lU & IT-760 LES FLOW TEST (RF) 3' B

'.F 1

CAVFILLJIT OPS 77 0215926 0-IT-0760 JIT INFO SHARING FOR 1 CAVITY FILL & IT-760 18APRO4 17:00 18APRO4 17:59 a

aa

.5.

.L.S..L..U

.L.*

.L.1 L.J l

l Run Date 17APR0415:401 LT-51 PRIORITY PUBLICATION-ES I

Sheet70of1 O Primavera Systems, Inc.

FL-50 Priority Working Publication I

after 17APR04 12:00 U1R28 WORKINGSCHEDULE after 17APR04 12:00 U

ID RESP WOS WO I EQID I

DESCRIPTION IRDI ES I

EF 17AER18 l

19 1

20 ST_

12,151108.2110.3 1..9 022.15110.211 0-.3 q. 9 j12jj9l.IR.9jl 0.3.6,.9 112.15.

I MM-8480D3 MMI 76 1 0214134 R-1 JIT INFO SHARING PRIOR TO HEAD LIFT 2

18APR04 17:00 18APR04 20:59 I

0123A-10 OPS01-23A INSTALL PORTABLE 3

18APR04 18APR04 CAVITY FILTER UNIT 17:00 21:59 (TRI-NUKE) 1 0123A-15 EM 01-23A PHASE CHECK AND 3

18APR04 18APR04 STARTTRI NUKE 17:00 21:59 FILTRATION UNIT 1

RP1D-010 OPS O-RP-001D FILL LOWER CAVITY 5

18APR04 18APR04 PER RP-1D 17:00 21:59 1

TG 9100 TGG 76 0302150 TG-01 ASSEMBLE TURBINE 20 18APR04 20APR04 THRUST BEARING 17:00 02:59 1

PM-BRIEF2 ADM ADMIN OCC INTERACTIVE 2

18APR04 18APR04 TURNOVER and 18:00-19:59 FOLLOWUP 1.

I760-BRF OPS 77 0215926 O-IT-0760 BRIEF PRIOR TO HH SI 1

18APR04 18APR04 G^

CHECK FULL FLOW 20:00 20:59 TEST PREPS I

MM-8480D MM1 76 0214134 R-1 IPTE BRIEF FOR HEAD 2

18APR04 18APRo4 LIFT 21:00 22:59 I

IT-760-A OPS 77 0215926 0-IT-0760 HIGH HEAD SI CHECK 6

18APR04 19APR04 FULL FLOW TEST 21:00 02:59 PREPS I

T-0711-H WCC 0010711 Z-024A 1 RC Z-24A RMP-9096 1

18APR04 18APR04 MM REVO-1 22:00 22:59 1

RP1A-052 OPS O-RP-001A SET CLOSURE FOR 3

18APR04 19APR04 REACTOR HEAD LIFT 22:00 00:59 1

EM-8480D EM 76 0214134 R-1 DISCONNECT PATCH 1

19APR04 19APR04 CABLES FOR 00:00 00:59 DEDICATED TIC'S

~MM-48003 0214134 0123A-ItI 0123A-15 RPID-0110E I

TG.-9100~

IT 4S H)

It-l U

NFO SHARII JREACTOR

ALL PORTA UINSTALLI(

SE CHECKd

!INSTALUW

.LOWER CA FILL LOW EMBLE TUR PRIOR TO IH SSEL AND A

.E CAVITY F NNECT CAVI D START TR NNECT CAVI rY PER RP-1 CAVITY & V E THRUST1 D UFT ZMBLY

R UNIT (TRI-NUKE)

FILTER UNIT KE FILTRATION UNIT FILTER UNIT PM-BRIEF IT760E 0215 MM-021 ITr7 021 T-0 00 RPI El MM C INTERAC' BRIEF PRIO0 JUNIT 1 HIG DIPTE BRIEF lNREACTO IGH HEAL 5QUNI

1 RC Z.24, III RCZ-2 525ET CLOc

PREP 48ODDISCOt 4134REAC 85 8 1PLACE 411SEREAC' 1%ETURNOVE OHHSICHI 4EAD SI CHE 3R HEAD UL IESSEL ANC I CHECK FU!

HIGH HEAC tMP-9096 MA RMP-9096 I E FOR REA NTION FOR I

=CT PATCH i R VESSEL A CKSEAT CO R COOLANT FY DRAIN FLANGE LEAKAGI RING t1IRBINE GENERAT nd FOLLOWUP FULL FLOW TEST PREPS VALVES FLOW TEST (RF)

SEMBLY O

TEST PREPS CHECK VALVES FLOW TESI EVO-1 EVO-1 OR HEAD UFT UELING LIES FOR DEDICATED TICS ASSEMBLY

=CTION SYS IN SERVICE (8 Fl IMP 1

MM-8485B1 MM31 76 0214119 P-OOtB PLACE BACKSEAT COLLECTION SYS IN SERVICE (8 FT.)

I 19APR04 I 19APR04 00:00 00:59

-

.

1A...J..I

.L.L J.,J.

Run Date 17APRO4 15:401 LT-51 PRIORITY PUBLICATION-ES Sheot80of1 0 Primavera Systems, Inc.

I FL-50 Priority Working Publication I

after 17APR04 12:00 l

U1R28 WORKING SCHEDULE I

after 17APR04 12:00 U

RES WOI WO I

EQID I

DESCRIPTION RD ES EF APR ST II I

i2.15_1.211 Q._3 16, Q._9 I.15_1_211 0._3 Q

6._9 12.15_18.21 0. 3. 6. 9 12.15.

1 NRC-CALL-7 ADM ADMIN O.D. CALL NRC TO WITNESS REACTOR HEAD LIFT I

19APR04 00:00

[19APR04 00:59 1

T-3426-H WCC 0013426 P-001B 1 RC P.1B RMP 2

19APR04 19APR04 9002-8119 MM REVO-1 01:00 02:59 1

MM-8480D1 MM1 76 0214134 R-1 MOVE REACTOR 4

19APR04 19APR04 VESSEL HEAD TO 01:00 04:59 RHLDA 1

HEADLIFT PPG MILESTONE REACTOR VESSEL 0

19APR04 HEAD LIFT 03:00 1

RP4A-030 EM O-RP-004A CLEAR WALKWAY FOR 2

19APR04 19APR04 MANIPULATOR 03:00 04:59 1

RP1A-060 OPS O-RP-001A FILL CAVITY FOR ROD 3

19APR04 19APR04 UNLATCH 03:00 05:59 1

IT-760-B OPS 77 0215926 O-IT-0760 HIGH HEAD Si CHECK 4

19APR04 19APR04 FULL FLOW TEST 03:00 08:59 1

AM-BRIEF3 ADM ADMIN OCC INTERACTIVE 2

19APR04 19APR04 TURNOVER and 06:00-07:59 FOLLOWUP 1

RPSH078-l RP1 PACKAGE 78 INSTALL SHIELDING O 3

19APR04 19APR04 REGEN FOR CV-296 06:00-08:59 1

0156-020 OPS 01-56 FILL TRANSFER CANAL 16 19APR04 19APR04 06:00 21:59 1 TGHX22CVIS TGG 76 0302110 HX-022C MSR C INTERNALS 10 19APR04 19APR04 INSPECTION (SHELL 07:00 16:59 SIDE) 1 MM-8485K MM3 76 0214119 P-001B P-1B. ALIGN SEAL 1

19APR04 19APR04 COLLECTION TO 08:00 08:59 CAVITY RMP9002-8 NRC ml U.L-70.D. CU I

142644H RC

)134261 R 480 0DMOVE

!1413_F RWP:

ADUFT REJ

S, ltP4A-03uCLE tP1A.06uFILI IT-760o3HIG 021592^

AM-BRIEF.

RPSH078-0156-02C TGHX22CV 03021 MM84E 02141 0123A

NRC TO WI B RMP 9002.

7-1B RMP 90 EACTOR VE'

'CTOR VESE actor Head U rOR VESSEI

TY MONITC I WALKWAY AVITY FOR I I UPPER C 4EAD SI CHI

!UNIT I HIG

'C INTERAC' STALL SHIEI 1 TRANSFE ISR C INTERI P-1B, AUGN

]REACTOR INmATE CA IINmATE C ESS REACTOR HEAD LIFT 9 MM REVO01 p/19 MM REVO-1 LL HEAD TO RHLDA AND ASSEMBLY EAD UFT

'LANT OPERATING STATE M PR MANIPULATOR

) UNLATCH rY FOR UNLATCHING RODS

FULL FLOW TEST lEAD SI CHECK VALVES FL E TURNOVER and FOLLOWU 4G ON REGEN FOR CV-296 ANAL jIFUEL TRANSFER SYSTE

.S INSPECTION (SHELL SIDE STURE SEPARATOR REHEA AL COLLECTION TO CAVITY OLANT PUMP Y PURIFICATION TY PURIFICATION I

0123A-20 OPS01-23A INmATE CAVITY PURIFICATION I

19APR04 08:00 19APR04 08:59 I

I I

L I L _

I Run Date 17APR04 15:40l LT-51 PRIORITY PUBLICATION-ES Sheet 9 of 1 O Pdmavera Systems, Inc.

I FL-50 PriorIty Working PublScatoon I

after 17APR04 12:00 U1R28 WORKING SCHEDULE after 17APR04 12:00 UI ID RESP WOI WO EQID I

DESCRIPTION RD ES EF I

APR I

I ST I

02.15.1§8.211 0.3 16. 91Z82.15,11.211 0.316

,1.5~.1 911.5 1

T-9695-H WCC 0009695 HX-001B 1 MS HX.tB MT MM

REVO-1 4

19APR04 08:00 19APR04 11:59 1 TGHX22ARP TGG 76 0302108 HX-022A MSR A INTERNALS 5

19APR04 19APR04 REPAIRS (SHELL 08:00' 12:59 SIDE)PT2 1

CESH81-SI CE4 PACKAGE 81 BUILD SCAFFOLDING 6

19APR04 19APR04 FOR SHIELDING -

08:00 13:59 RHLDA SHADOW 1

CESH82-SI CE4 PACKAGE 82 BUILD SCAFFOLDING 6

19APR04 19APR04 FOR SHIELDING -

08:00 13:59 RHLDA SHADOW 1

CE-1600.05 CE4 76 0213472 R-1 BUILD SCAFFOLDING 12 19APR04 19APR04 TO SUPPORT 1600 08:00 21:59 INSPECTION I

IT-760-C OPS 77 0215926 O-IT-0760 HIGH HEAD SI CHECK 3

19APRO4 19APR04 FULL FLOW TEST 09:00 11:59 RECOVERY RP4A-020 OPS O-RP-004A UNLATCH CONTROL 4

19APRO4 19APR04 RODS 09:00 12:59 1

TG-30615 TGG 76 0302153 TG-01-T PERFROM REPAIRS TO 10 19APR04 19APR04 CYLINDER BASED ON 09:00-18:59 INSPECTION 1

TG-30540R TGG 76 0302153 TG-01-T PERFORM REPAIRS TO 20 19APRO4 20APR04 HP BLADE RINGS 09:00-08:59 1

T-8358-R WCC 0018358 CC-759B 1 CC CC-759B EM I

19APRO4 19APR04 REV1-1 10:00 10:59 1

MM-8480E2 MMI 76 0214134 R-1 JIT INFO SHARING 2

19APRo4 19APR04 PRIOR TO UPPER 12:00 13:59 INTERNALS LIFT 1

01100-40 OPS T-034A DRAIN Si 12 19APR04 20APR04 ACCUMULATOR T-34A 12:00 01:59 T.969!

0009i TGHX22A 0302' CESH81 CESH8I CE4600d 02134 RP4A~

030' TG.30j 1 MS HX1IB W1i MS H MSR A INTE lMOIS BUILD SCAF BUILD SCAt BUILD SCAF CHIGH HEAt CUNIT 1 OUNLATCHi lEtUNLA SPERFROM I RPERFORM MM REVO-1 B MT MM REVO-1 kLS REPAIRS (SHELL SIDE)P E SEPARATOR REHEATER

-DING FOR SHIELDING - RHL

.DING FOR SHIELDING - RHL

-DING TO SUPPORT 1600 INS NREACTOR VESSEL AND A CHECK FULL FLOW TEST RI

'H HEAD SI CHECK VALVES qTROL RODS CONTROL RODS

'AIRS TO CYUNDER BASED IGH PRESSURE TURBINE "AIRS TO HP BLADE RINGS

1

..r 7:.

02!l gnlI

%RNEN-lm-NEirt pRFq T-6 00 MP Rcc CC.1 T5r1 CC CC 8OE2JIT INF(

4134EREAI

)0-40DRAIN i IA-080FILL C XFILI B EM REVI.1 9B EM REV14 HARING PRIOR TO UPPER IN 3R VESSEL AND ASSEMBLY kCCUMULATOR T-34A 8ITY FOR INTERNALS UFT AVITY FOR INTERNALS LIFT 1

RP1A-080 OPS O-RP-001A FILL CAVIlY FOR INTERNALS LIFT 2

19APRO41 19APR04 13:00 14:59 I

_ _ _ _ _ _ L _ _ _ _ _ __

I__

I.

II Run Date 17APRO4 15:401 LT-51 PRIORITY PUBLICATION-ES l

Sheet 10 Of 11 O PimaVera SYStemS, Inc.

I FL-50 Priority Working Publication I

after 17APR04 12:00 U1R28 WORKING SCHEDULE after 17APR04 12:00 U

ID RESP WO WO EQID DESCRIPTION RD ES EF APR

__ST I_

12 15_ 1 A211 0 -3 9 ji12 15 1,.2110.3 9 i12-15

21( 0.3.6 *91215.,

1 RP4A-031 EM O-RP-004A RESTORE WALKWAY 2

19APR04 19APR04 I tA

.A031REST R WALKWAY POST ROD UNU POST ROD 13:00 14:59 UNLATCHING 1

MM-8480E1 MM1 76 0214134 R1 UPPER INTERNALS I

19APR04 19APR04 fIH184OEIUPP R INTERNALS UFT IPTE BRIEF LIFT IPTE BRIEF 14:00 14:59

.214134R C *OR VESSEL AND ASSEMBL' I

RPSH081-l RP1 PACKAGE 81 INSTALL SHADOW 3

19APR04 19APR04 R SHO814NST kL. SHADOW SHIELDING (FROV SHIELDING (FROM RX 14:00 16:59 HEAD)

I RPSHO82-1 RPI PACKAGE 82 INSTALL SHIELDING 3

19APR04 19APR04 R SH0824NST U SHIELDING FOR D-FAN (FR(

FOR D-FAN (FROM RX 14:00 16:59 HEAD) 1 NGNDEI8X NDE NDE-18 MINI-SUB 3

19APR04 19APR04 N NOE18XMI L INSPECTIONS4NTERNAL' SPECTIONS-INTERNAL 15:00 17:59 M I-SUB INSPECTIONS PER N LIFT (NDE.18) 1 MM-8480E MM1 76 0214134 R-1 REMOVE UPPER 4

19APR04 19APR04 M4S8OERE C M UPPER INTERNALS INTERNALS 15:00 20:59 02141 DREACTOR VESSEL AND AS RV 3:

pper Intemals Lift I Set 1

TG0306774 TGG 76 0306774 LO-00254 1LO-254 -

6 19APR04 19APR04 TG03067741 C 254 - REPACKIGLAND FOt REPACKIGLAND 17:00' 22:59 0306774 a P-59A AIR SIDE SEAL 01l FOLLOWER COCKED Run Date 17APR04 15:40l LT-51 PRIORITY PUBLICATION-ES Sheet11 of 11 O Prlrnavera Systems, Inc.

FL-50 Priority Working Publication T

after 17APR04 12:00 WORKWEEK SCHEDULE thru 19APR04 1700 I

jRESPlTj WO I EQID DESCRIPTION RD ES EF RISK Rome APR AP0303705 APS 77 SWYD CT1. a SWITCHYARD 4

19APR04 19APR04 DR-Y ML-y 830 AP030370 SwrrCHYARD EQ PMENT INSPECIl EQUIPMENT

09100, 1Z:59 ORT3-N R-L SW1TCHYAR 0C BUILDING 00370sl 1

INSPECTION CEI j= ___I CE0306041 CE 76 INTAE CR INSPECT CRIB. INSTALL 110 05APR04 30APR04 DR-Y ML-Y 06.47 E030604 NSPE CRIB. INSTALL B DYS AND FISH BUOYS AND FISH 10:00A 15:59 ORT3-YR-L=

CE0210986 CE6 77 SEC SEC SUPPORT MR 120 05APR04 07MAY04 DR-N ML-N 926 6E0210986 EC SU 'PORT MR 99-111 99-011'B 07 00A 14:59 ORT3-N R-L_

re-apv ted se ST - Restart CL r I reqd CE0210989 CE6 76 SEC SEC. INSTALL NEW 120 05APR04 07MAY04 DR-N ML-N 926 E0210989 EC, IN Atl NEW EQUIP aR99-Ott'E EQUIP MR 99-01 VE 07:OOA 14:59 ORT3-N R-L Pr-e a

tech sf ec ST - Restart CL rvIt recqd CE021_990 CE6 71 SEC SEC REMABANDONED 80 19APR04 30APR04 OR-N ML-N CE0210990 5 REM ABANDON EQ EQUIP MR99-011-F 07:00-14:59 ORT3-N R-L SEC ' (STEM MULTI AND XRNON-NUMBERE EQUIPMENT021O S0 P

pp oed tech spec

Reslar t CL nt CH0300358 CH 77 CHEMSAMPL RCS CL TSR 3A.4.2 65 18APR04 24APR04 DR-Y MLY CH0300 :5RCS CLTSR 3 52 07:00-11:59 ORT3-N R-L MISC HEMtS

'RYSAMPUNGiO300 58 Pre-approved teI spec ST - Restart C4 not rei d CH0300371 CH 77 CHEMAMPL RCS DO TSR 3.45.1 65 1BAPR04 24APR04 DR-Y ML-Y CH0300 71 RCS DO TSR 3l5.1 07.00-11:59 ORT3-N R-L MISC CHEMIS RY SAMPUNG0300 71 Pre-approved tec spec ST - Restart C not reqd CH0300401 CH 77 CHEM-SAMPL RCS BORON SR 3.9.1.1 65 18APR04 24APR04 DR-Y ML-Y CHI-030 01 RCS BORON 5 3.9.1.1 07:00-11:59 ORT3-N R-L MISC IHEMIS RY SAMPUNG0300 101 Pre-approved tec i spec ST - Restart C CH0300498 CH 77 CHEM-SAMPL RCS CL TSR 3AS.2 65 18APR04 24APR04 DR-Y ML-Y CH030 98 RCS CL TSR 3Al52 07:00 11:59 ORT3-N R-L MISC I HEMISI RY SAMPUNG0300 198 Pre-approved tec i spe ST - Restart C -ot reqd CH0300511 CH 77 CHEM-SAMPL RCS DO TSR 3.4.5.1 65 18APR04 24APR04 DR-Y ML-Y CH0300 11 RCS DO TSR 3. Si 07.0 11:59 ORT3-N R-L MISC HEMIS RY SAMPUNG0300 i1ll Pre-approved tecI Sp ST - Restart C not reqd CH0300427 CH 77 CHEM-SAMPL RCS GROSS ACTMTY 6

19APR04 19APR04 DR-N ML-N CHO304 2 7RCS GROSS AlTIVrTY SR 3.04.16. 1 SR 3.04.16.01 07.001 12:59 ORT3-N R-L MISC CHEMIS7 SAMPLING 030a 27[

l 1

1 1 Pre pproved tedc spec s r - Restart CL riot re CH0300414 CH 77 CHEM-SAM RCS FL TSR 3.4.5.3 8

19APR04 19APR04 DR-N ML-N CH03004 4 RCS FL TSR 3.4-:

07.00 14:59 ORT3-N R-L MISC CHEM SAMPUNG0300 14 Ied t hspec S - Restart CL ort Run Date 17APR0412:18 LT-52 WORKWEEK ACTIVIES DURING U1R28 Sheet I of 4 O Prdmavea Systems, Inc.

I FL-52 Workweek Activities during U11R28

after 17APR04 12:00 thru 19APR04 1700 after 17APR04'12:00 I

WORKWEEK SCHEDULE thm 19APRO4 1700 tD lRESP T WO EOID DESCRIPTION RD ES EF RISK Resrce 17 APR Y

ST

-D i

la4 6.18 1*.

4 1

CH0300537 CH 77 HEM-SAMPL RCS FL TSR 3.4.5.3 8

19APR04 19APR04 DR-N ML-N CH03005 7 RCS FLSR 3A 07.00*

14:59 ORT3-N R-L MISC CHEMISTY SAMPUNG 0300 37 Pro-pproed tech spec S r - Rstr CL nwot redd CH0300195 CH 77 HEM-SAMPt BAST BORON TSR 40 19APR04 23APR04 DR-Y ML-Y CH0300195 B O

rD3RON TSR 3A5I 3.5.12 07:00*

14:59 ORT3-N R-L MISC CHEMIST RCYSAMPUNG0300 95gsE

_I_

Pr pprved tech spec

- Restart CL not r CH0300385 CH P 77 CHEM-SAMPL SGBDFO GAMMA SCAN 40 19APFR04 23APR04 DR-Y ML-Y Y MIS G

SC CH304 Hi7 HtSM E79IOOI 07:1 1AR4Z R4:5 DRT-Y M-L-CH030385LS 40DF RE-229 SCAN 0700-1459 ORT-N R-L MISC CHEMI!t RY SAMPUNG0300 B40 Pm-, pproved tech spec S - Restart CL not rec CH0300440 CH P n

CHEM-SAMPS RE-229 ISOTOPIC 40 19APR04 23APR04 DR-Y ML-Y

_CH0300524 229 BSTI 07:00 14:59 ORT3-N R-L MISC CHEM ST YSAMPLING0300 024 Pte-pproved tecd spec S

Restart CL not CH0300524 CH P 77 CHEM-SAMPL SGBDFO GAMMA SCAN 40 19APR04 23APR04 DR-Y ML-Y C

H030024 SC 3DFO GAMMAS 07:00*

14:59 ORT3-N R-L MISC CHEM srY SAMPUNG0300 24 rPm-ppred tech spec S -Restart CL not CH0300550 CH 77 M

PS L

RE-229 ISOTOPIC 40 19APR04 23APR04 DR-V ML-VYH30~jE29IOO 070* 14:59 ORT3-N R-L MICCHEM SAMPLN 3C5 tpoeched spec S-RsatC o

.h i

2::i a t4}u12 k, _ -.I'ivP_

MM0304862 MM2 76 YS-03589 2YS-3589 REPLACE 28 16APR04 18APR04 DR-Y ML-Y 410 M03048 2YS-3s REPLACE STRAI STRAINER 22:00A 21:59 ORT3-Y R-L 430.91:

dli Z-27-3TR ELNG SCREEN W.

MM0201238 MM2 l 76 Z-014 Z-014-VlRE ROPE 6

18APR04 18APR04 DR-N ML-N 60 MM0 01238Z4014 WIRE OPE INSPECTO INSPECTiON 09:00 14:59 ORT3-N R-L 441 0 01238r TU R

INE BLDG OVER EAD CRANE Pm-approved tec spec ST - R CL not raqd MM0304865 MM2 ;

75 YS-03587 2YS-3587 REPLACE 36 18APR04 20APR04 DR-Y ML-Y 441.

MM 3U8 65 2YS-57 LACE STRAINER STRAINER 22:,00 15:59 ORT3-YR-L 30.913 Z TRAV LNG SCREENW INLET STRAINER i 304865[~

MM0310364 MM2 P 76 HX-055A-1 HX-55A-1. OPEN. CLEAN 6

19APR04 19APR04 DR-N ML-N 441 MMO31O:64HX-55A-1. OP CLEAN AND CLOE AND CLOSE 07:00 12:S9 ORT3-N R-L G 01 EMER DIESEL NERATOR COOJ MT HX (WNEST)0310 641 1

1 1

I I

PreP pproved tedc spec S - Restart CL not req MM0310374 MM2 P 76 HX-055A-2 H55A-2. OPEN. aEAN 6

19APR04 19APR04 DR-N ML-N 441 MM031O74HX-55A-7, OPe CLEAN AND CLO AND CLOSE 07:00*

12:59 ORT3-N R-L I EMER DIESEL ENERATOR NT HX (EAST)0310 74f pproed tedh spec S r - Restart CL not rec OP0215354 OPI P 77 0-PC-MIDS OPERATIONSMIDSHIFT 35 16APR04 22APRo4 DR-YML-Y P02153 WPERA MSMDSHITW IEKYROUTINE WEEKLY ROUTINE 00 00A 08:59 ORT3-N R-L r

e l

l Pqrow Itecht eST-ResaCr z

Run Date 17AP4 21 LT-52 WORKWEEK ACTIVES DURING UR28 Sheet 2 of 4 C Primavera Systems, Inc.

I FL.52 Workweek Activities duringUl R28

after 17APR04 12:00 WORKWEEK SCHEDULE thru 19APR04 1700 ID E

DESCRPPTION RED I

ES EF RISK R..

APRT YST 0§2171.6.81 92141 OP0215390 OP1 77 O-PC-049.7 WE VLYV ERIFICATION 1

18APR04 18APR04 DR-N ML-N P1 5390WEEKL VERiFicATioN OF fACADE FREEZE OF FACADE FREeE 00:000 00:59 ORT3-N R-L 02153903FA E FREEE PROTE ONAND BA HEA TRACING P-aod ted spec ST -Iestart CL not mq'd O P0215432 0P2 76 0-PCDAYS OPERATIONS DAY SHIFT 21 13APRtl4 20R04 DR-N ML-N OP021543 PERA ONS DAY SHIFT V ROUTINE

_ed ST - Restart CLn treqd OP0215527 OP2 77 O-PC-043.1 CLEAN AIR 2

17APR04 17APR04 DR-N ML-N OP021552 UR BREATHERS1O STRAINER ON BREATHERSOL 1Z00 13:59 ORT3-N R-L 0215 3AIRREATHER CLEANI G STRAINER ON vedted ST-estaCL not reqd OP0215441 OP2 76 G-01-GOV OBTAIN G-01 EDG 1

18APR04 18APR04 DR-N ML-N OP021s441 OBTAIN t-01 EDG GOVERNOR O0. SAMPLE GOVERNOR OIL SAMPLE 0800 08:59 ORT3-N R-L 021 S441lG-01 EDGOG( VERNOR

_ I l

l Pre-approved teIch spec ST - Restart CL not req'd OP0215445 0P2 P 77 O-PC-012 G-01 EDO VIBRATION I

18APR04 18APR04 DR-N ML-N opO21i4 ~G-01 EDG VIB ANION (QUARTERLY (QUARTERLY) 08:00 08:59 ORT3-N R-L 021 544[G-01 EMERG NCY DIESEL GENERATOR VIBRATIO Pre-approved tspec ST - Restart not reqd OP0215449 OP2 77 O-PC-012.3 G-01 COOLANT 1

18APR04 18APR04 DR-N ML-N OP021544OG-01 COOLAIT JNG SAMPUNG 08:00t 08:59 ORT3-N R-L l021 4903G-01 EMERGENCY DIESEL GENS I

COOLANTN 1

1l Prm-approved tch spec ST - Restart not req'd OP0215453 OP2 77 O-TS-081 TS-81. G-01 6

18APR04 18APR04 DR-N ML-N CCE OpO2 53TS41 G-01EIYERGENCYODESEL EMERGENCY DIESEL 08t0 13:59 ORT3-N R-M l

0215453 G- 01 EMERGENCY DIESE LGENERATORMtkh Pre-approved t spec ST - Restart M not reqd 0P0215461 OP2 77 PT-FP-003 ELECTRIC I

19APR04 19APR04 DR-N ML-N OP021 SR 1 ELECTRIC MOTO -DRIVEN FIRE PUN MOTOR-DRIVEN FIRE 08 00-08:59 ORT3-N R-L CTRIC MOTOR-ORI-r FIRE PUMP FI CTONALTEST021LifR PM I I

Peproved teci spec S - Restart CL notI I@:jt~lr

- -z -

a OP0215548 OP3 77 O-PC-SWING OPS SWiNG SHIFT 35 14APR04 21APR04 DR-N ML-N npo1 PS Si NG SHIFT WEEKL ROuTINE WEEKLYROUTINE 168OOA 2259 ORT3-N R-L l OP0215610 lP3 77 OPC-0783 MONTHLYNORTH 1

17APR04 17APR04 DR-N ML-N OPO 15610 ONTHLYNORTHS-WCEBUILDING SERVICE BUILDING 16:00*

16:59 ORT3-N R-L 0 5610 MONTHLYNORTH iERVICEBLDGEVA UATIONALARMT fST I

I I

I pvedtedihpe ST-Restart CL not de d

OP0216154 OP3 S 77 TS-CCW-001 CC SYSTEM VALVE 1

18APRO4 18APR04 DR-N ML-N lP 02 l16i 54C SYSTEM VALVE IOSITION CHECKS POSITON CHECKS 1800*

16:59 ORT3-N R-L 0216154 CCWFLOW PATh ALVE POSITONV I

pproved ted spec S

-Restart CL notre U2GNDR003 OP3 O-PC-021.3 DRAIN U2 MAIN 1

18APR04 l8APR04 DR-Y ML-Y 524 U2GND OO3DRAIN U2 ELECTRICAL GEN -ATOR PER PC 21 ELECTRICAL 16:00 16:59 ORT3-Y R-L 21.3RATOR PC__

pproved tech spec S r - Restart CL not Run 0ate 17APR0412:18j LT-52 WORKWEEK ACTIVMES DURING UlR8l Sheet 3 of 4 0 Primavera Systems, Inc.

I FL-52 Workweek Activities during Ul R28

after 17APR04 12:00 WORKWEEK SCHEDULE thru 19APR04 1700 In RESPlT EalD DESCROnON RD ES EF RISK RAsPRe APR t 1RSj W EQDESRPON17 18 1

YST glI Y1 WOI I

6810~2124,16.18.20.21 0...0121,6l,2

,2,468.ill4 OP0215612 OP3 77 O4T.0014.

T-14. FO TRANSFER 3

18 APR04 1 APRO4 DR-N ML-N K0453 OP0215612 14 FO TRANSFER STEM PUMPS.

SYSTEM PUMPSr 16 00, 1 8:59 ORT3-N R-M 0215612 G-01 EDG FUEL L TRANSFER

.P pptved tech spec S -- Restart Cl. not OP0215614 OP3 n

O7T-0100 oo n100.SEALLKGTEST 3

1WAPR04 18APR04 DR-N ML-N 0P0215614 104 SEAL LKG TE ;T OF DA-1 ooAND OFDA-100AND 16S00 18 59 ORT3-N R-L 0215614 0G-EDG SEAT EKGtsODAC I

I I

I pproved tedt spec '

Resr a CL not T-t660-H WCC sT Z-14 0ZZ-14MMREVD1 1

1WAPR04 DR-Y ML-Y 01238 Z9 6440ZZi4MM R 08 00-08:59 ORT3-YR-L s t 66[0!ZZ-14 MM IEVO-1 Pre-appraved It ch spec sT - Restart X not teq'd T-60R WCC T

-4 OZ1MRV-18APR04aAR4 DR-Y ML.Y 0201OZ14MEV-1s oo 15:59 ORT3-Y R-L 0009660aC ZZ 14 MM RE1 I

Pre-pproved tedt spzec S r-Restart al ntd e T-646 S

WCC IT G-01 o0DGG31 HX-55At12MM 3

19APR04 19APR04

530,

-.6468,t0 DG

1 K-55A112MM REV 1 REV o-1 ooos000 02:59 3310364 oDGr.1 tX-55A12MMREV W10016465[

031037Pe ppved tec spec s - Restart Cl. not T-6465-R WCC,T G-01 0D0G-1 HX-55A1/ MM 2

19APR04 19APR04 0310364

.-6465- 0 DG G01 F S55A1I MM REV 0 REV 0-1 13:00 14:59 0310374 O0G0- HX.55A112MMR 0-1O016465 P

ppxoved tech spec S-Restart CL riot Run Date 17APR04 12:18 LT-52 WORKWEEK ACTlVITIES DURING Ui R28 Sheet 4 of 4 CPrtmnvera Seems, II FL.52 Workweek Activities durin U1R28

I Run Date I7APRO4 13:351 111frvir A^#;%,r;ftp 0;4--Ip At-_c-_;tvnmjmnf I

Sheet I c1f, 1

-~'~I' T....

vv F%%,lvL2y IXaI..7Fylltll U

ACT IGRP HPE EQUIPMENT ActIvIty Cal DUR START FINISH APR ST 1

RISK Description ID 1210.6 1 11Z1 0

Q.611218 0.6nz1 0.61 Z 0.6 14U U:0l 1

EZMRCP-K 76 EM DR-Y ML-Y P00`1B-M P13 MOVE MOTOR FROM U

6 18APR04 18APR04 1REACTOR COOLANT PUMP MOTOR ORT3-N R-H PUMP TO STAND 04:00' 11:59 0215205 - 128EM 1

EM0407696 77 EM DR-N ML-N SERVICE ISERVICE OBTAIN GREASE 8

3 19APR04 19APR04 0MISC EQUIPMENT REPAIRISERVICE ORT3-N R-M SAMPLE 09:00 11:59 0407696 - 128EM fm 1p0rn MITI X11hil} *;4L9iis :411 lIC161181111 M

M 1

MM0214052 78 MMI DR-N ML-N H)-001A HX-1A, OPEN SG U

10 17APR04 18APR04 EXSTEAM GENERATOR ORT3-N R-M HANDHOLES 23:00*

10:59 0214052-128MM 1

MM-8480D1 76 MMI DR-N ML N R 1 MOVE REACTOR VESSEL U

4 19APR04 19APR04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H HEAD TO RHLDA 01:00 04:59 0214134 - 128MM 1

MM0214054 76 MMI DR-N ML-N HX-001B HX-1B.. OPEN SG U

10 19APR04 19APR04 EIXSTEAM GENERATOR ORT3-N R-M HANDHOLES 12:00 23:59 0214054 - 128MM 1

MM-8480E 76 MM1 DR-N ML-N R-1 REMOVE UPPER INTERNALS U

4 19APR04 19APRO4

[NREACTOR VESSEL AND ASSEMBLY ORT3-N R-H 15:00 20:59 0214134 - 128MM U U -_-

1 MM-8485B1 76 MM3 DR-Y ML-Y P-001B PLACE BACKSEAT U

1 19APR04 19APR04 IREACTOR COOLANT PUMP ORT3-Y R-M COLLECTION SYS IN 00:00 00:59 0214119 - 128MM 1

MM-8485K 76 MM3 DR-N ML-N P-0018 P-B. AUGN SEAL U

1 19APR04 19APR04 IREACTOR COOLANT PUMP ORT3-NR-M COLLECTIONTO CAVITY 08:00 08:59 0214119-128MM I

NGNDE18X NDE DR-N ML-N NDE-18 MINI-SUB 1

3 19APR04 19APR04 OMINI-SUB INSPECTIONS PER NDE-18 ORT3-N R-M INSPECTIONS-INTERNALS 15:00 17:59 226EN 0

OP0215453 77 oP21 DR-N ML-N I O-TS-081 TS-81. G-01 EMERGENCY U

6 18APR04 18APR04 CG-ot EMERGENCY DIESEL GENERATOR MONTHLY ORTf NR-M DIESEL 0800 1359 0215453 - BOSAI 0

OP0215612 77 OP31 DR.N ML-N O-IT40014.1 IT-14. FO TRANSFER I 3 3

18APR4 PR04 0G-01 EDG FUEL OILTRANSFER SYSTEM PUMPSIVALVES ORT3-N R-M SYSTEM PUMPS/

16:00-1859 0215612 - B05A1 RPIA-060 OPSj DR-N ML-N O-RP-00IA FILL CAVITY FOR ROD U

3 19APR04 19APR04 IFILLUPPERCAVITYFORUNLATCHINGRODS (RP-1A)

ORT3-N R-M UNLATCH 03:00 05:59 1280P I

RP4A4202 I

OPS I DR-N ML-N O-RP4-04A UNLATCH CONTROL RODS U

4 19APR04 19APR04 0UNLATCH CONTROL RODS (RP-4A)

I ORT3-N R-M 09:00 12:59 1280P NMC / WE LT-81 HUMAN ERROR RISK BARCHART C!Prmavera Systems, Inc.

PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL I

ML051920076

Text

References:

Navigation menu

Search