Text

U1R28 OCC Interactive Turnover
	ML051920084
Person / Time
Site:	Point Beach
Issue date:	04/18/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML051920084 (30)
	v • d • e

Comnittcd to Nttclcar EvcCtIencn,,t Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Sunday April 18, 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)

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 Assignment

- ACEMAN Worksheet information in this record was deleted in accordance Withhe Freedom of Information Act'e t,xwtosY1S 8 FOIA- f- h -s

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 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 3rd 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 Turnover to Work Force

- Outage Briefing ScheduleNotes:

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

RP MANAGEMENT EXPECTATIONS How often should you check your Electronic Personal Dosimeter (EPD) for your accumulated dose??

NP 4.2.19, General Rules for Work in a. Radiologically Controlled Area, Step 4.2.2 details the guidance and basically states that if you are in a radiation area (PAB or Containment general areas) you need to read your EPD at least once per hour. If you are in High Radiation Area, you need to read it once during the entry or at least every 15 minutes, whichever is less.

3

To: U1R28 Shift Outage Managers From: Senior Management Representative Date: April 18, 2004

Subject:

Work Prior to and During Outage Briefing The following change is being made to improve efficiency on long duration jobs and critical path activities.

For crews that have a shift turnover before the scheduled OCC interactive turnover it is acceptable for the crews to begin work before receiving the OCC turnover brief provided the following conditions are met:

The job is a continuation of ajob that the individuals worked on the previous day.

The on-coming supervisor has received a Senior Management interview for the job.

The on-coming individuals have been pre-job briefed on the scope of the job and performance expectations.

If the job is being worked both shifts the on-coming crew has received a turnover.

brief from the previous shift.

The crew would break at 0645 (1845) to receive the OCC interactive turnover briefing. For critical path jobs this briefing can be scheduled at a convenient time by the supervisor.

Application of these guidelines specifically for the ongoing activities to repair the polar crane has been discussed with Senior Plant Management.

Approval is granted for application of these guidelines to the ongoing activities to repair the polar crane, which is critical path to exit the existing yellow Shutdown Safety condition. Additional discussion will occur on day shift today to obtain consensus for general application of these guidelines.

Approved: . Sc4& , Lrv Date:_ _____

Print Senior Management Representative J/SharedData/Common/OCC/RI 28 4

Committed to Nudecar EirceltcJnce URIEY U Point Beach Nuclear Plant U1R28 Refueling Outage

.:Sl:T4 _ ifWW Theme for the week This week's theme Is Outaae Reminders. An outage puts tremendous stress on all Individuals Involved.

This stress is an accumulation of several factors including long work hours, poor nutrition habits, schedule adherence, unanticipated events and other items to numerous to mention. We must all remember to take care of each other, our families and ourselves during this time.

Daily Safety Snippets

Sunday "Remember to use STAR and you will shine" STAR isan acronym we can rely on to keep us on track for a successful outage. Stop - Think - Act and Review It Isas simple as that.

Monday "Three way communication is a key communication tool" "I understand Three way communication is a key communication tool" "That is correct" Three way communication is not just a good Idea it Is a great process that we can use to dearly define the message sent was Infact the message heard. Hold each other accountable for the use of this practice and soon Itwill become standard.

Tuesday "Avoid and recognize error likely situations" Distractions and Unfamiliar tasks are just two of the 'error rikely, situations that we could encounter of a daily basis. As an example of the consequences of this error situation, consider what happened at Calvert Cliffs in January 2004. Three workers, one being a student employee, were sent to empty salt from a dump truck. The two experienced workers were called away, leaving the student to finish. He brushed salt off an auger with his hand when his hand was caught a pulled into the machine.

Wednesday "Follow the schedule or risk dancing with the devil (or Shift Outage birector)"

OE17554- October 2003 Quad Cities - While performing scheduled cleaning Inthe condensate demineralizer, the cew noticed the atmosphere had become hazy. Upon exiting the space they found out welding was going on Ina nearby heat exchanger and the turbine building ventilation was shut off for work.

Following the schedule helps to prevent such competing activities.

Thursday "Re educated- not mediccted' Is the outage giving you a headache? Remember many people suffer serious side effects from the use of aspirin, laxatives, cold remedies, vitamins, herbals and diet aids. Misusing the product - like using too much, often causes reactions. More Isnot necessarily better. Recommended dosages are determined by the amount needed to achieve the desired effect without causing other problems.

Friday "If the heat is making you sick, get out of the area quick."

OE17082 - September 2003 Fort Calhoun - RP technician working the Inthe lower cavity started experiencing heat stress symptoms. Rather than stopping the job and exiting the area, he decided to continue. The result was an ambulance ride to the local hospital of a contaminated worker. Do we all remember the signs of heat stress?

Saturday "On/v foosk would not use their crore reduction toos' A reminder to use your error reduction tools for every job and every task, these Include: Co-worker coaching, challenging Information, peer checking, place keeping and procedure use and adherence to name lust a few.

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Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 14 %,

Meets Supporting Operational Excellence h-

- r'j Otita~nA Radiatinn PArfarmance

..- a . 6 . * * £ W O1LVIU L-vo u IThis indicator measures cumulative dose radiation exposure and IDay 14 -April 17 l Actual = 0.224 total number of personnel-contamination events (PCE's > 5000 Cumulative = 24.510 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 48.354 Rem and Individual PCE events.

Meets: <=75 Rem Actual Cum.

Exceeds: <=71 Rem Dose: 24.51 Rem Meets: <=18 Exceeds: <= 12 Actual PCE's: 5 M 0) -- 6S 6- .. 6- _ -

Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure ED 16 I- - -

60-

- Actual 14 ----- Actual 0 aC 12 .Forecast

10. 0 40 Goal ci

.5 inGoal a 8 0m 12 ID 8 2 10 4 - 20 - i 2 Ir 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 0 0 2 4 6 8 10 12 I. . .

14 18 18 20 22 24 28

Commited to Nuclear Een ^

Outage Status Report Plant: Point Beach Unit I Day: Sunday Today's Date / Time: 4/18/04 1500 Outage Duration: Day 15 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*

Sunmrnay:

Pending OSHA Injury - Back Strain Radiological Dose outage to date 24.510 Projected to date 48.354 Outage Goal V75 R Difference -23.844 Number of PCEs 5 Sumrnary-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) [] Hot Shutdown (Mtode 4) D Cold Shutdown (ModeS) 0 Refueling Shutdown (Mode 6)

RCS: Temperature: 97 Pressure: Vented to Atmosphere RV Level: 68%

Time to Boll: 43 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 ProternMqulpment:

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

Z-13 Polar Crane Initial Card Replacement on Aux & Schedule: Activities Required to Exit Yellow Risk Conditions Main Hook Controls 1) Complete Repairs & PMT on Z-13 Polar Crane

Stared IT-300B Pressurzation 2) Reactor Vessel Head Stud Rack 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 4/20/04 Scott Manthei 4/04/04 lP2A Charging Pump Troubleshooting 4/23/04 ClayHili 4/08/04 Incorporate Lessons Learned from lsr Reduced Inventory Orange Path 4/20104 Dave Dyzak 4/13/04 Z-13 Polar Crane Repair to Main and Au-liary Hoists 4/18/04 Dan Laing 4/16/04 Nitrogen Supplied to Nozzle Damns has Potential to Backfeed to Breathing Air 4/18/04 LryPeterson

.4117/04 Cable on NI Conduits 4/18/04 Mel Pedersen Upcoming Msjor 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 4/30104 0100 7

Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT: I DATE: April IS. 2004 TIM\E: 1400J KEY SAFETY FUNCTIONS:

REACTIVITY: GREEN CORE COOLING: YELLOW POWER AVAILABLE: GREEN INVENTORY: YELLOW CONTAINMENT: GREEN SFP COOLING: N/A PROTECTED EOUIPMENT:

Fire Protection Condition III: Crediting existing fire rounds as fire prevention contingency RCS Time to Boil is 43 minutes RCS is at 68 % Reactor Vessel level Hot leg vent path is the removed Pressurizer manway PBP-1562 Relcrcnces. NP 10.3.6 Revision 2 10130/02 PNSA or9 NP 10.2.1

ACEMAN INDIVIDUAL EXCELLENCE WORKSHEET Qualified Workers Job Planning & Preparations Procedures & Work instructions B

P I Verification & Validation Supervisor Oversight A

1 N Worker Practices R

L Organizational D R L Excellence I Qualified Workers Job Planning & Preparations I Control Procedures & Work Instructions A E V Dose Verification & Validation Supervisor Oversight R I Worker Practices R S D S Qualified Workers U Job Planning & Preparations Event Procedures & Work Instructions 0 Operational A .

Free Verification & Validation. F F Excellence L Supervisor Oversight Worker Practices 0 R

E E Qualified Workers Job Planning & Preparations X Training X M eet Schedule

_ _ _ _ _ _ Procedures & Work Instructions Verification & Validation E Supervisor Oversight C Excellence C Worker Practices X E C L L Qualified Workers Job Planning & Preparations E

L L Attend .

Training Procedures & Work Instructions Verification & Validation L

E Equipment E Supervisor Oversight Worker Practices L N Excellence N E C C Qualified Workers Job Planning & Preparations N

E E No 0 Procedures &Work Instructions C Rework IVerification & Validation Supervisor Oversight Worker Practices E

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1 RP4A-030 EM O-RP-004A CLEAR WALKWAY FOR 2 19APR04 19APR04 DR-N ML-N RtP4A-03 :AR WALK ff FOR M) PULATO MANIPULATOR 17:00 20:59 ORT3-N R-L I 1 RPlA-060 OPS O-RP-0I1A FILL CAVITY FOR ROD 3 19APR04 19APR04 DR-N ML-N RPIA-06 - CAVITY F t ROD UNI TCH UNLATCH 17:00 21:59 ORT3-N R-M FILL UPF tCAVIYI RUNLAT 4G RODS I

1 IT-760-B OPS 77 0215926 O-IT-0760 HIGH HEAD SI CHECK 4 19APR04 19APR04 DR-N MI-N IT-;756: H HEAD SI HECK FUL 'LOW TES FULL FLOW TEST 17:00 22:59 ORT3-N R-L EUNIT 1 H HEAD HECK VA ES FLOW TI 7 PM-BRIEF2 ADM ADMIN OCC INTERACTIVE 2 19APR04 19APR04 'M-BRIEF C INTERJ TVE TURN ER and FC TURNOVER and 18:00- 19:59 FOLLOWUP 1 TG-30600 TGG 76 0302153 TG-01-T INSPECT HP TURBINE 4 19APR04 19APR04 DR-V MI-V TG-3 06 0 1SPECT HI URBINE E AUST PlPt EXHAUST PIPING 19:00 22:59 ORT3-Y R-L EHIGH P SSURE Tl 3INE TG-30590 TGG 76 0302153 TG-41-T BLUE CHECK LOWER HALF OUTER STEAM 16 19APR04 19.00 20APR04 14:59 DR-V MI-Y ORT3.Y R-L TG 1590LUE C 03021 5 SCKLOWI tALF OUTI WIHI STEAM GI PRESSUR L CASING!

URBINE GLAND CASINGS 1 CESH81-SI CE4 PACKAGE 81 BUILD SCAFFOLDING 6 19APR04 20APR04 DR-Y MI-V 3me1-SmuI SCAFFOL IG FOR St LDING -R )A SHADOV FOR SHIELDING - 20:00 01:59 ORT3-Y R-L RHLDA SHADOW 1 CESH82-SI CE4 PACKAGE 82 BUILD SCAFFOLDING 6 19APR04 20APR04 DR-Y ML-Y 31482-S6BUI 4G FOR St LDING -R A SHADOV FOR SHIELDING - 20:00 01:59 ORT3-Y R-L RHLDA SHADOW S FF 1 CE-1600-05 CE4 76 0213472 R11 BUILD SCAFFOLDING 12 19APR04 20APR04 DR-Y MI-Y ILD SCAF LDING TO PPORT I6 gNSPECTIO?

CE-4600-C!

TO SUPPORT 1600 20:00 09:59 ORT3-Y R-L 02134 IREACTt VESSEL Al ASSEMBL)

INSPECTION 1 MM-8485K MM3 76 0214119 P-WO1B P-1B. ALIGN SEAL 1 19APR04 19APR04 DR-NMI-N 1 ALIGNS L COLLEC )N TO CAV RMP9002-4 IM-8485K '

COLLECTION TO 22:00 22:59 ORT3-N R-M 021 SIREACT COOLAN UMP CAVITY RMP9002-8 1 0123A-20 OPS01-23A INmATE CAVITY I 19APR04 19APR04 DR-N MIL-N 0123 aNmATE AVITY PUl ICATION PURIFICATION 22:00 22:59 ORT3-N R-L UINMAT AV7TY PL PICATION 1 EM0302132A I EM 76 0302132 LO-00291 P-059B - DE-TERM 2 19APR04 I 19APR04 DR-Y ML-Y E RI13021132AP- B-DE-TE I AIRSIDE L OIL BIU P MOTOF AIRSIDE SEAL OIL B/U 22:00' 23:59 ORT3-Y R-L 030 TURB JRE REDU ItG OIL PRE' PUMP MOTOR Run Date 18APR04 13:201 LT 51 PRIORITY PUBLICATIONES . Shoot 10 of 14 O Prlmaveta Systems, Inc.g . FL-50 Priority W6rking Publication I

after 18APR04 12:00 after 18APR04 f2:00 I U1R28 WORKING SCHEDULE

!U lID IREPIWO Iwo I EQID I DESCRIPTION RD ES EF RISK laIPR9202 1

RPSH078-l 1RP1 ST PACKAGE 78 INSTALL SHIELDING ON 3 I I) 19APR04 Iin.

20APR04 4I DR-Y ML-Y I-RPSH 11~wLiQ~f

'...i2.15.18.21L0f3J2 IELDING REGENF 9i Q +/-il2.l~1 t CV-296 3-INSTAU REGEN FOR CV-296 22:00 00:59 ORT3-Y R-L T O-RT-035A OPS 77 0215973 O-RT-035 PRE O-RT-035. HOT 4 19APR04 20APR04 DR-N ML-N O-RT- r 335, HOTI 3SAMPLE NE LEG SAMPLE LINE 22:00- 01:59 ORT3-N R-L 021 INE (P-2&

-G SAMPL 1 EM0215183A EMV 76 0215183 SI-0086OA- SI-860A-O MOV ACTUATOR 10 19APR04 22:00 20APR04 09:59 DR-Y ML-Y ORT3-N R-L EM021518 91-860A-0 q0V ACTUAI CHECK-C t (RESTART 021 . P-14A C TSPRAYI 'AP DISCH F HECK-OUT (RESTARTJ 1 MM0306449 MMI 76 0306449 HX-015B1 HX-01581, CFC COIL 8 19APR04 20APR04 DR-N ML-N 19HX-015E _, CFC COIL TERNAL II PICLEANIN MM03O INTERNAL 22:00 17:59 ORT3-N R-L 030 NTAINME 'ACCIDENT INSPICLEANING 1 TG0306774 TGG 76 0306774 L0-00254 1LO-254 - 6 19APR04 20APR04 DR-Y ML-Y r~lLO-254 *REPACK/GI ND FOLLC ER COCKEI TGO30 REPACKtGLAND 22:00 17:59 ORT3-Y R-L 030 59A AIR Si ! SEAL OIL I FOLLOWER COCKED 1 MM0212471 MMV 76 0212471 SI-00858B 1SI-858B. BODY TO 20 19APR04 22APR04 DR-Y ML-Y BODYTOI 4NET LEA MM021 T1iSt8581 .

BONNET LEAK 22:00' 03:59 ORT3-Y R-L :

021 bAY4 -

i __ _ _ _ I . .,

iUI _ _ _ _

MM0214170 MM1 76 0214170 W-o01B1 W-1B1, REPLACE 2 19APR04 20APR04 DR-N ML-N :7 WIB1, MM02 EPLACE A OMATIC L RICATOR AUTOMATIC 23:00 00:59 ORT3-N R-L fdCON 02 INMENT A IDENT REC CULATION LUBRICATOR 1 IT-760-C OPS 77 0215926 O-lT-0760 HIGH HEAD SI CHECK 3 19APR04 20APR04 DR-N ML-N IGHHEAC CHECK FL - FLOW TE RECOVER)

IT-760-FULL FLOW TEST 23:00 01:59 ORT3-N R-L 02 12CMUNt HIGH HEP SI CHECK WVES FLOV RECOVERY I RP4A-020 OPS O-RP-004A UNLATCH CONTROL 4 19APR04 20APR04 DR-N ML-N RP4 I20JNLAT CONTROL 0DS RODS _ 23:00 02:59 ORT3-N R-M

=UN TCH CON1 L RODS (RI 1 CE919338TR CE4 76 9919338 PIPING EB- MS-2751 - REMOVE 8 19APR04 20APR04 DR-Y ML-Y REMOVE jULATION CE919' INSULATION 23:00 12:59 ORT3-Y R-L 99 MAIN IEAM SUF Y TO ThE I 1 TG-30620 TGG 76 0302153 TG-01-T FINAL CLEAN NOZZLE 15 19APR04 20APR04 DR-Y ML-Y ZAN NOZZ BLOCK IS LACE TG. S2 0FTNAL I BLOCK IN-PLACE 23:00 17:59 ORT3-Y R-L HIGH RESSUR. URBINE03 I T-8358&R WCC 0018358 CC-7598 1 CC CC-759B EM 1 20APR04 20APR04 .759B EM V1-1 584.Ri CC I REVI-1 00:00 00.59 r-759t3 EM -V1-1 135 11 CC

-I I T-2660-H WCC 0012660 HX-OO1B 1 MS HX-1B AF-101 3 20APR04 I 20APR04 -2;co-41 MS 4 (-lB AF-10'- AMV REVO MMV REV01 01:00 03:59 '0 266cU1 *1 A A I )1 MMVRE

-1B

-. __ _ __ J£. LJ IiLLJ.....I.........I..L I I Run Date 18APR04 13:20j LT-51 PRIORITY PUBLICATION-ES I Sheet 11 of 14 FL-50 Priority Working PubilicatIon S

aofer 18APR04 12:00 U1R28 WORKING SCHEDULE after 18APR04 12:00 I

U LRES WO WO EOID I DESCRIPTION IRDI ES I EF I RISK 18 APR I___20_

_ S _ . [l12.l5l1,82110.*3.$Q,*9 1l2,lSl8.21l O.*3.l *92112.15l1 8,2110_* 3 .Q.*9 l2.1Si 1 T-8243-H WCC 0018243 T-26 1 MS T-28 CE REV1-1 3 20APR04 20APR04 1 a Z43j MS 6 CE REVy 01:00 03:59 0 824ZQ T-26 CE F 1 T-6596-H WCC 0016596 HX-1B I MS HX-1B MT EPT 4 20APR04 20APR04 -lB MT EF REVO-1 REVO-1 01:00 04:59 6!591 S HX-1B U EPT REVO, a 5954IM 1 T-9695-H WCC 0009695 HX-001B 1 MS HX-1B MTMM 4 20APR04 20APR04 -l1B MT Ml ZEO1 REVO-1 01:00 04:59 0 969!1 S HX-1B k MM REVO-1 MM-8480E2 MMI 76 0214134 R-1 JIT INFO SHARING 2 20APR04 20APR04 RlM-8480E I INFO SHA O PRIOR *UPPER IN RNALS UF1 PRIOR TO UPPER 02:00 03:59 0 1413URI OR VES L AND AS MBLY INTERNALS LIFT 1 RPSHO81-1 RP1 PACKAGE 81 INSTALL SHADOW 3 20APR04 20APR04 DR-Y ML-Y RPSI 0 1-4NSTAU HADOW Sl -LDING nF M RX HEAD SHIELDING (FROM RX 02:00 04:59 ORT3-Y R-L HEAD) w 1 RPSHO2-l RP1 PACKAGE 82 INSTALL SHIELDING 3 20APR04 20APR04 DR-Y ML-Y RPSHI -4NSTALL ELING F 0D-FAN (Fl M RX HEAD FOR D-FAN (FROM RX 02:00 04:59 ORT3-Y R-L HEAD)

RPIA-080 OPS O-RP-OOlA FILL CAVITY FOR 2 20APR04 20APR04 DR-N ML-N 1A-080FIL bAVITY FO NTERNAL JFT INTERNALS LIFT 03:00 04:59 ORT3-N R-L XF CAVITY I I INTERN) I LIFT 1 RP4A-031 EM O-RP-004A RESTORE WALKWAY 2 20APR04 20APR04 DR-N ML-N i *031REST4 WALKWI POST ROt NLATCHINC POST ROD 03:00 04:59 ORT3-N R-L UNLATCHING 1 MM-8480E1 MM1 76 0214134 R-1 UPPER INTERNALS 1 20APR04 20APR04 DR-Y ML-Y I 18480E1U RINTER? L UFT IPt BRIEF LIFT IPTE BRIEF 04:00 04:59 ORT3-N R-L 0214134F CTORVE EL AND A! EMBLY 1 T-6829-R WCC 0016829 HX-001B 1 CS FEEDUNE a I 20APR04 20APR04 r 829-41 FEEDUNI DRAIN 01 REVO-1 DRAIN OPS REV0-1 04:00 04:59 0016828I S FEEDLI? B DRAIN C I REVO-1 I NGNDE18X NDE NDE-18 MINI-SUB 3 20APR04 20APRO4 DR-N ML-N NGNDE18( INI-SUB IN ECTIONS- ERNAILSL t (NOE-I81 SPECTIONS-INTERNAL 05:00 07:59 ORT3-N R-M MINI-SUB I pPECTION! 'ER NDE-18 LIFT (NDE-18)

I MM-8480E MM1 76 0214134 R-1 REMOVE UPPER 4 20APR04 20APR04 DR-N ML-N OVE UPF t INTERNA M-8480 INTERNALS 05:00 10:59 ORT3-N R-H 02141 wREACTl VESSEL, DASSEMBj

!R Upper Ir nals Lift IE 1 MM0214054 MM1 76 0214054 HX-OOB HX-1B. OPEN SO 10 20APR04 I 20APR04 I DR-N ML-N 02140O .18, OPEN 3 HANDHC HANDHOLES 05:00 18:59 ORT3-N R-M :AM GENE TOR

-. A -J.A .1. A .1. .LL...........L .L __________ 1 .1. l l . . . . .

Run Date O Primavera Systems, Inc.

15APR04 13:20l I

LT-51 PRIORITY PUBLICATION-ES FL-50 Prlority Working Publicatlon T Sheet 12 of 14

after 18APR04 12:00 after 18APR04 12:00 I

U1R28 WORKING SCHEDULE I UI ID JRESP WOI WO EOID DESCRIPTION IRI ES EF RISK 1 I APR 21

_ST I I I _21,021.1.gI1. 11. l~~l.- IQ 1jj I AM-BRIEF2 ADM ADMIN OCC INTERACTIVE 2 20APR04 20APRo4 AM-dRIEF2OCC 1I YLACTIVE RNOVER a FOLLOWUP TURNOVER and 06:002 07:59 FOLLOWUP I MM0214099 MM2 78 0214099 HX-056A HX-056A - OPEN SGFP 2 20APRo4 20APR04 DR-Y ML-Y MM021404 IX-056A -C N SGFPC COOLER OIL COOLER 07:00 08:59 ORT3-N R-L 02140! P-28A SG OIL COOI 1 IC4.26N41 IC1 76 0300839 ICP-04.026 ICP 4.26 NIS PR 19 20APR04 21APR04 DR-Y ML-Y IC4.26N :P 4.26 NlI RCAUBR ION CALIBRATION 07;00- 15:59 ORT3-N R-L 030083 I 1 IC5.54-1 IC5 76 0300874 ICP-05.054 ICP 5.54 SECONDARY 70 20APR04 27APR04 DR-Y ML-Y S.s 4 .11CPJ5 54U030ECON R LOW RANGE 07:00 16:59 ORT3-Y R-L 0300g _7s_

PRESSURE RESTART I IC9944161 IC5 76 9944161 DPS-05933 I DPS-5933 INSTALL 71 20APRo4 28APR04 DR-Y ML-Y IC99441d1 DPS-5933 N bTALL SNI a1 BERS

_SNUBBERS _ 07:00 27:59 ORT3-Y R-L ~994416*d 1 CEDMNSP CEI 76 0214520 CW UNDERWATER 50 20APR04 28APR04 DR-Y ML-Y VIN iS IATNRSECON O IRC WATEI CI INSPECTION OF CIRC 07:00 08:59 ORT3-N R-L 02145 m. - _

WATER IC5.7-1 IC5 76 0300549 ICP-05.007 ICP 5.7 EH CNTL CAL 112 20APR04 02MAY04 DR-Y ML-Y Ics. ICP'5.7 EHICJ41L CAL TIU STEP 449. 1RESTAR1 cA: THRU STEP 4.49.11 07:00 08:59 ORT3-Y R-L 03008 i __

RESTART 1 EM0301758 EM 76 0301758 P-037D-M 1P-037D-M PERFORM 3 20APR04 20APR04 DR-N ML-N EM0301 81P-037D-4 PERFORM E TESTIN4 MCE TESTING 09 00 11:59 ORT3-N R-L 0301 MDC Eh IGENCY L E OIL PUMI 7 EM0407696 EM 77 0407696 SERVICE 1SERVICE OBTAIN 3 20APR04 20APR04 DR-N ML-N EM040 61SERVICI BSTAIN GF SE SAMPL GREASE SAMPLE 09:00 11:59 ORT3-N R-M M1( EOUIPME REPAIRI/S MCE0407 1 TG0302136 TGG 76 0302136 P-037A P-037A - INSPECT MAIN 7 20APR04 20APR04 DR-Y ML-Y TG030213 037A - INSI CT MAIN L E OIL PUMf LUBE OIL PUMP 09:00 15:59 ORT3-Y R-L 0302 °lT BINE LUBI IL PUMP (S 1 TG0302140 TGG 76 0302140 PIPING CRO CROSSUNDER PIPING 60 20APR04 27APR04 DR-Y ML-Y TG03021U4CROSSUN R PIPING II PECTIONI -PAIRS(PT2 INSPECTION / 09:00' 08:59 ORT3-Y R-L I Yl gjecrcmwjvm H _ . _

Cls s 1 w on o uav- r n REPAIRS(PT2) 1 MM-1600-20 MMI 76 0213472 R-1 INSTALL CONOSEAL 3 20APR04 20APR04 DR-Y ML-Y DNOSEAL )VERS MM4161 2dNSTALL COVERS 10:00 12:59 ORT3-N R-L kCTOR VE EL AND A' MBLY021 1 EM0215163 EMV 76 0215163 CC-00754A- CC-754A-O MOV 10 20APR04 20APR04 DR-Y ML-Y 'MO215161 -754A-O M ACTUJATC CHECK-OU' ACTUATOR . 10:00 21:59 ORT3-N R-L CHECK-OUT 1P- RCP CC It 1T MOV OF ZATOR021 Lm m Run Date C Prmavera Systems, Inc t8APRo413:20l I

LT-51 PRIORITY PUBLICATION-ES FL-50 Priority Working Publication T Sheet 13 oft14

after 18APR04 12:00 after 18APR04 12:00

. I U1R28 WORKING SCHEDULE U ID RESP WO WO EQID DESCRIPTION RD ES EF RISK APR

_ ST _ __ ____._ 3 _ .9112i15 1 2 121103 _

1 RP1A-090 OPS O-RP-001A FILL CAVITY TO I 20APR04 20APR04 DR-N ML-N RP1 FILL CAV 1 'TO REFU zl ING HEIGH REFUEUNG HEIGHT 11:00 11:59 ORT3-N R-L FILL CA TY AND EC U FPIPl 1 TG03021 16A TGG 76 0302116 T-036 T-036 - CLEAN LUBE 20 20APR04 21APR04 DR-Y ML-Y TG03021 F T-036 - Cl N LUBE 0 L ESERVOI OIL RESERVOIR 11:00 10:59 ORT3-Y R-. TURBIN ' BE OIL R OIR03) .1 1 RHX9OA PPG MILESTONE START REACTOR 0 20APR04 DR-N ML-N RH ]AS ART I E kCTOR CAM T r FLOODE CAVITY FLOODED 12:00 ORT3-N R-L 4PSAF : MONITO1 IANT OPEI 1 RPJF-121B RPI 76 0213472 R-1 PERFORM UNDERHEAO 12 20APR04 21APR04 DR-Y ML-Y RPJ 21BPERF R AUNDERM 0DDECON N PREPARA 10N FOR INS DECON IN 13:00 0Z59 ORT3-Y R-L REACTOR V .SSEL AN[ SSEMBLY 2 34

_

PREPARATION FOR

_______ _INSP ___

1 TG9919338 TGG 76 9919338 PIPING EB- MS-2751 -REALIGN 14 20APR04 21APR04 DR-Y ML-Y TG: ¶9339MS-, !7i1 - REAULN PIPING DC A NSTREAM D VALVEy PIPING DOWNSTREAM 13:00- 16:59 ORT3-Y R-L I A 4 STEAM U PLY TO T 4 TURBINE 9 933 -m OF VALVE-PT2 1 CE303847TR CE4 76 0303847 MS-00006 REMOVE INSULATION 6 20APR04 20APR04 DR-Y ML-Y CE3 3 B07TRREM E INSULAI ICN FOR MS-FOR MS-fl 15:00 22:59 ORT3-Y R-L 13034 HP TUF BCYLHTG TG-30520

_ TGG 76 0302153 TG-01-T MEASURE HP INNER 16 20APR04 21APR04 DR-Y ML-Y T .0 2 (EA U EHP I STEAM G0A 0 CASING STEAM GLAND 15:00 10:59 ORT3-Y R-L H GH PRES TURBI ElE130215 CASINGS Run Date 1APR 13201 LT.51 PRIORITY PUBLICATION-ES Sheet 14 of 14 a Prtmaver Systerns, lnc. l FL-50 Priodrt Working Publication I

after 18APR04 12:00 WORKWEEK SCHEDULE thru 20APR04 1700 I I ID RESP T WO EQID DESCRIPTION RD ES EF RISK Resre APR YST

.ST . . . D . 6 . 8.101 2,14.16s18.211221 .2.4. 6.685 niiIID2 2.14.16,1 211220. 2. 4. 6. 8 .10l1214.16 AP0303705 APS 77 SWYD CTL B SWITCHYARD 4 19APR04 19APR04 DR-Y ML-Y 830 A 0370AWITCHYARD EQUIPMENT IN PECTION EQUIPMENT 09:00' 12:59 ORT3-N R- 0370 SwITCHYARO CONTRo - BUILDING INSPECTION l ll ;i i 11l _* g- ir¢ BM0300119 BMS 77 RE-PC 48.1 VERIFY RTO AS I 20APR04 20APR04 ' BMOS I9VERIF f RTO AS CALCULP CALCULATED BY PPCS 01:00, 01:59 0300111CAI RIMETRIC I.. Pm-o proved tech spec l lK*911IM ! 1- __ - -C CE0306041 . lCE1 76 INTAKE CRI INSPECT CRIB, 110 05APR04 30APR04 DR-Y ML-Y 06.47 E030604 INSPEIT CRIB, INSTA BUOYS AND FISH CC INSTALL BUOYS AND I 0:W0A 16:59 ORT0-Y R-L _ = m m FISH Lk- _il _ _ S!

CE0210986 CE6 77 SEC SEC SUPPORT MR 120 05APR04 07MAY04 DR-N ML-N 926 E021 098 EC SIOPPORT MR 99-01 *BB 99-01 B 07:OOA 14:59 ORT3-N R-L r-appro d tech tpec ST - Restart L not req'd CE0210989 CE6 76 SEC SEC. INSTALL NEW 120 05APR04 07MAY04 DR-N ML-N 926 Eo2Ios EC. ItSTALL NEW EQ P MR 99-01P E EOUIPMR99-011E 07:WOA 14:59 ORT3-NR-L E0210_8 re-appm tech tpec ST - Restart ,L not reqd CH0300358 CH 77 EM-SAMPI RCS CL TSR 3A.5.2 60 18APR034 24APR04 DR-Y ML-Y -3003I RCS CIL TSR 3A.5.2 07:OOA 11:59 ORT3-N RIL Pm-npr wed tech spec ST - Res rt CL not reqd CH0300371 CH 77. CHEM-SAMP RCS DO TSR 3.4.5.1 60 18APR04 24APR04 DR-Y ML Y CH 0RCS TSR 3A.5.1 07:OOA 11:59 ORT3-NR-Lm Pre-aPF wed tech spec ST - Res rt CL not reqd CH0300401 CHl 77 _HEM-SAMPI RCS BORON SR 3.9.1.1 60 18APR04 24APR04 DR-Y ML-Y c OW04IRCS BRON SR 3.9.1.1 07:OOA 11:59 ORT3-N R-L _ __

PretapF Dved t"h spec ST - Rest n CL not req'd CH0300498 CHI 77 _HEM-SAMPI RCS CL TSR 3.4.52 '60 18APR04 24APR04 DR-Y ML-Y CHQ3049 CL TSR 3.4.52 g 07:OOA 11:59 ORT3-N R-L _H_

Pre-apf wed tech spec ST - Resl rt CL not reqd CH0300511 CH 77 WEM-SAMP RCS DO TSR 3.4.5.1 l60 18APR04 24APR04 DR-Y ML-Y CH RCS Do TSR 3A.5.1 07:OOA 11:59 ORT3-N R-L.

Pre-apr ved tech spec ST - Rest r CL not req'd CH0300427 CHI 77 M-SAMPL RCS GROSS ACTIVlTY 6 19APR04 19APR04 DR-N MI-N CH0300 27RCS GROSS ATilVITY SR 3.04.1 .01 SR 3.04.16.01 07:00- 1259 ORT3-N R-L 030 IZM MSC;CHEMISTRY SAM LING

Pre-approved t4ch spec ST - Re CL not reqd Run Date 1APRO413:30w LT-52 WORKWEEK ACTIVIES DURING U1R28 Sheet I of 5 C PrImavera SystemsInc FL-52 Workweek Activitles during Ul R28 I

after 18APR04 12:00 WORKWEEK SCHEDULE thru 20APR04 1700 I

ID RESP T WO EOID DESCRIPTION RD ES EF RISK Resme 1R __ APR 20 I__211I_

Y ST _2 I8p22210.2,4. B 1.:12.146,18.02221 0.2.4.61 8.101Z14.1E 191:l11;46 163*_ i CH0300414 CH _ 77 E-SAlPL RCS FL TSR 34.5.3 8 19APR04 19APR04 DR-N ML-N CHo30t gt4RCS FL TSR 3.4.53 07:00- 14:59 ORT3-N R-L, *030 1_M I8C CHEMISTRY S MPLING Pro-approved tech spec ST - Rest rt CL not reqd CH0300537 CH 77 EM-SAMPL RCS FL TSR 3.4.5.3 8 19APR04 19APR04 DR-N ML-N CH0300 7 RCS FL TSR 34.5.3 07:00' 14:59 ORT3-N R-L, 0300 7_M ISC CHEMISTRY 5 kMPLING Pre-approved tech spec ST - Res rt CL not reqd CH0300195 CH 77 EM-SAMPl BAST BORON TSR 40 19APR04 23APR04 DR-Y ML-Y CH0300 g5BAST BORON T-SR 3.5.1.2 3.5.12 07:00' 14:59 ORT3-N R-L 0300 9 ST Pre-approved tich spec ST - Rest it CL not req'd CH0300385 CH 77 ^HEM-SAMPl SGBDFO GAMMA SCAN 40 19APR04 23APR04 DR-Y ML-Y CH030 85 SGBDFO GAMfA SCAN 07:00- 14:59 ORT3-N R-L 8___

__0300 Pro-approved tech spec ST - Res rt CL rnot qd CH0300440 CH 77 _HEM-SAMPI RE-229 ISOTOPIC 40 19APR04 23APR04 DR-Y ML-Y CH0301 RE-229 ISOTm C 07:00- 14:59 ORT3-NR-L. 0300 -

________. Pre-approved t"ch spec ST - Rest rt CL not reqd CH0300524 CH 77 CHEM-SAMP SGBDFO GAMMA SCAN 40 19APR04 23APR04 DR-Y ML-Y CH030 2 4 SGBDFO GAMMA SCAN 07:00- 14:59 ORT3-N R-L 0300 2 Pre-approved tech spec ST - Rest rt CL not reqd CH0300550 CHP 77 _HEM-SAMP RE-229 ISOTOPIC 40 19APR04 23APR04 DR-V MR-V C 0300 5 5RE-0:0 14:59 ORT3-N R- CH0300 o wn~e Pnoapproved tech spec ST - Res t CL not reqd EM0305229 EM 76 D-23 MONTHLY SECURITY 4 19APR04 19APR04 DR-N ML-N 160, EM0 osrnMONTHLY $ECURITY SYSTE BATTERY SYSTEM BATTERY 09:00 12 59 ORT3-N R-M 20,442 0 o522SECL ,RrYSYSTEM BA Pre-approved tech spec ST - R stert CL not reqd EM0305233 EM 76 t-23 QUARTERLY SECURITY 4 19APR04 19APR04 DR-N ML-N 160, EMO 05 33 QUARTERL' SECURITY SYS EM BATTERY SYSTEM BATTERY 09:00 12.59 ORT3-N R-M 20.44

0 O523SECITRIY SYSTEM BA TERY Pre-approvef! tech spec ST - R start CL not req'd EM0305237 EM _ 76 D-501 MONTHLY G-05 GT 4 19APR04 19APR04 DR-N ML-N 420.442 EM035237MONTHLY G-05 GT GE ERATOR 120V Dq GENERATOR 120V DC 13:00 16:59 ORT3-N R-M 0305237 sG-05 GT GENERA OR 120V DC BATT Pre-approved tech spec Tr- Restart CL not rv EM0305241 EM 76 D-501 QUARTERLY G-05 GT 4 19APR04 19APR04 DR-N ML-N 420.442 EM0305241QUAIkTERLY G-05 GT G NERATOR 120V GENERATOR 120V DC 13:00' 16:59 ORT3-N R-M 0305241;G05 GT GENERA OR 120V DC BA

. _._Pre-a9proved tech spec T - Restart CL not EM0305251 EM 77 0-503 MONTHLY G-05 BLACK 5 19APR04 19APR04 DR-N MI-N 42424-05 B CK START DIESE START DIESEL 17:00 23:59 ORT3-N R-L M0305251MNH' G-05 G 'GEN AUIKS LIARYI

_ _________'re-approved tech ;pec ST - Restart (l Run Date 10APR04 13:30 LT-52 WORKWEEK ACTIViTiES DURING U1 R28 Sheet 2of 5 O Primavera Systems, Inc. FL-52 Workweek Activities during U1R28

after 18APR04 12:00 WORKWEEK SCHEDULE thru 20APR04 1700 I I APR iID RESP T WO

_: T EQID DESCRIPTION RD ES EF RISK Resrce 6*

19P 0,2,.46,810I1Z4,16.12a22210

,1612,1416,18,2(,22 2.4 6.8.1101Z14.

EM0305202 EM _ 76 125V STATION TECH SPEC 3 20APR04 20APR04 DR-N ML-N 20, M030520STATIC TECH SPEC BATI BATTERIES WEEKLY 00:00- 02:59 ORT3-N R-M

030520M12 V SYSTEM MULTI,

_ . . l Pre-apS woed tech spec ST EM0305245 EM 77 D-502 MONTHLY G-05 4 20APR04 20APR04 DR-N ML-N 2044

EM3052410 Y G-0STARTIp STARTING BATTERY 00:00- 03:59 ORT3-N R-L : 0305245MCt -05 GT GEN STAFQ INSP Pre-app rovedtechspecSl EM0305150 EM 5 76 UIA-UV REL TEST UIA-WV RELAYS 3 20APR04 20APR04 DR-N ML-N 420,

EM03 5150 TESTUiA4Vf 1RMP 9071-1 & 9075-1 0O:00- 10:59 ORT3-N R-M J064 030 15C1TPAINA4

_ . _ RELAYRELY *l Pre-approved it EM0305155 EM 6 76 U1B-UV REL TEST UIB41V RELAYS 3 20APR04 20APR04 DR-N ML-N 442. E 030515 5 TEST U1Q IRMP 9071-2 & 9075-2 11:00 13:59 ORT3-N R-M 420, 0 51 SR RELAY Pre-ap IC0213547 ICI P 77 Z-107G EXPLOSIVE DETECTOR 1 20APR04 20APR04 DR-Y ML-Y 330 IC021354 SIVE DETEP CLEANING . 05:00 05:59 ORT3-Y R-L . 021354 PORTABLE EXPI

, re-approved tech s IC0300673 ICI _ 77 Z-108C INSPECT AND CLEAN 4 20APR04 20APR04 DR-N ML-N 330 IC0300 NSPECT AND CLI X-RAY MACHINE 05:00( 10:59 ORT3-N R-L 0300 G ATEH

_. .. treapproveditec

-billizill2, MM0213893 MM1 wG 77 ELECT PENE W .it:

INSPECT AND 4 Z411-IM__ -11MM m 19APR04 20APR04 DR-N ML-N 441 MM 213893 NSPECT AND MAINTAIN 03 A MAINTAIN 03 AND 058 22:00 01:59 ORT3-N R-L . . 821359 UN 2 ELECTRICAL Pt Prpprom

- dptechspecST-

! g>i I!: II Lel,,8t.u:in III -1,^s MMs _,s1j MM0304862 MM2 76 YS-03589 2YS-3589 REPLACE 16 16APR04 19APR04 DR-Y ML-Y 410, MM 2YS-3589 REPLACE STR NER STRAINER 22:OOA 05:59 ORT3Y R 4L 91: _I 3TRAVEI- SCREEN WAS. INLET STRAINEA4 MM0201238 M2 76 Z-014 Z-014 - WIRE ROPE 6 18APR04 18APR04 DR-N ML-N 9660 M02012 Z-014 IWIRE ROPE INS ECTION INSPECTON 12:00- 17:59 ORT3-N R-L 441 0201231 RBINE BLDG DVERHEAD CRANE

_ _re-approved tech 5pec SI - Restart CL not req'd MM0310364 MM2 P 76 HX-055A-1 HX-SSA.1, OPEN. 6 19APR04 19APR04 DR-N ML-N 441 MMo31O 64HX-55A-1, OPtN. CLEAN AND C OSE CLEAN AND CLOSE 07:C0 12:59 ORT3-N R-L 0310 6_G-01 tMER DIESEL GEI IERATOR COOLA(

Preapproved t~ch spec ST. Rest; rt CL not reqd MM0310374 MM2 P 76 HX-055A-2 HX-55A-2. OPEN, 6 19APR04 19APR04 DR-N ML-N 441 MM0310 7AHX55A-7 OPEN, CLEAN AND C OSE .

CLEAN AND CLOSE 07:00 12Z59 ORT3-N R-L W03117G~-01 EMER DIESEL GEI IERATOR COOLAk Pre-approved tech spec ST - Res CL not req'd Run Date 18AP030 LT-52 WORKWEEK ACTIVITIES DURING Ul R28 Sheet 3 of 5 C Primavera Systems, Inc FL-52 Workweek Activities during U1R28 I

after 18APR04 12:00 WORKWEEK SCHEDULE thru 20APR04 1700 I

ID RESP T WO ECHD DESCRIPTION RD ES I EF RISK 18 3R APR Y ST I I ID ,12416,la20 668.8.O2.14118226 02,i..g 4 ,1 MM0304865 MM2 75 YS-03587 2YS-3587 REPLACE 36 19APR04 21APR04 DR-Y ML-Y 441 587 REPLACE STRAINER=

STRAINER 08:00 01:59 ORT3-YRL 30.91 MM 86 OP0215264 OPO 77 O-PC-021.4 WEEKLY 5 20APR04 20APR04 DR-N ML-N _P02t &IWEEKLV MISi MISCELLANEOUS DAT 08:00 12.59 ORT3-N R-L 021 264_W EEt

.READINGS _Pre-approvedt OP0215354 OP1 77 O-PC-MIDS OPERATIONS MID 27 16APR04 22APR04 DR-Y MI-V 2153 PERIONS MID SHI WEEKLY ROUTtE SHIFT WEEKLY 00:00A 05:59 ORT3-N R-L 5 ROU71NE1 0 055 . NR-ma Xtech spec ST- Restart L not reqd D OP0215432 OP2 76 O-PC-DAYS OPERATIONS DAY l10 13APR04 19APR04 DR-N ML N - P07154 OPER4TIONS DAY SHIF WEEKLY ROUTI$IE SHIFTIEE L 08:0OA 14:59 ORT3-N R-L -_,OPERATIONSS IFT WEEKLY RO l l Pre-pptro 3d tech spec ST - Restart GL not req'd OP0215461 OP2 77 PT-FP-003 ELECTRIC 1 19APR04 19APR04 DR-N ML;N OP02 5461ELECTRIC MbTOR-DRIVEN FIR EPUMP MOTOR-DRIVEN FIRE 08:00- 08:59 ORT3-N R-L 021 s46IELECTRIC IOTOR-DRIVEN F E PUMP FUNCTI

_ PUMP _.Pre-apprved ech spec ST - Res art CL not reqd OP0215433 OP2 77 O-PC-DAYS OPERATIONS DAY 42 20APR04 25APR04 DR-Y ML-Y . OP02 3OPERATONS SHIFT WEEKLY 08:00- 14:59 ORT3-N R-L OPERATIO ;DAYSHIFTWEEKLYROUTINE021SU P ROUTINE lAY O H FTEEKLYROvEd5 OP0215548 OP3 77 0-PC-SWING OPS SWING SHIFT 27 14APR04 21APR04 DR-N ML-N P021554 OPSSI NGSHIFTWEEILYROUTINE WEEKLY ROUTINE 160OOA 21:59 ORT3-N R-L pp tech pec ST-Restart Lnnot reqd OP0215610 OP3 S 77 O-PC-078.3 MONTHLY NORTH I 18APR04 18APR04 DR-N ML-N opoPIs61 MONTHLY NORTH ERVICE BUILDIN13 SERVICE BUILDING 15:00- 16:59 ORT3-N R-L 0 561 (MONTHLY NORTI SERVICE BLDG CVACUATION ALA M TEST

- Pye-approved tech s ST - Restart Ctq not reqd OP0216154 OP3 77 TS-CCW-001 CCSYSTEMVALVE I 16APR04 18APR04 DR-N ML-N _ opo e1 54CC SYSTEM VALVI POSITION CHECKS POSmON CHECKS 16:00 16:59 ORT3-N R-L 0 S654CCW FLOW PATH VALVE POSmON VERIFICATION I e-approved tech s ec ST - Restart Ct1not reqd U2GNDR003 OP3 O-PC-021.3 DRAIN U2 MAIN I 18APR04 18APR04 DR-Y ML-Y 524 U2GI IR N U2 MAIN EL CTRICAL GENE"ATOR PER PC 21 ELECTRICAL 16:00 16:59 ORT3-Y R-L R I GENERATOR PER PC tech s ec ST- Resbrt CL CPreapproved not req'd

___ _ 21.3 e t S OP0215612 OP3 .77 O-IT-0014. IT-14.FOTRANSFER 3 16APR04 18APR04 DR-N ML-N K04. OPO 1s61ti 4. FOTRANSFE tSYSTEM PUMPfI SYSTEM PUMPSJ 16:00' 18:59 ORT3-N R-M 530 0 5612 G-01 EDG FUE OIL TRANSFER ;YSTEM PUMP ALVES P_-eapproved tech sre ST - Restart C inot req'd Run Date 18APR04 13:301 LT-52 WORKWEEK ACTIVMES DURING U1R28 Sheet 4 of 5 0 Primavera Systems, Inc. I FL-52 Workweek Activities during UI R28 I

after 18APR04 12:00 thru 20APR04 1700 I WORKWEEK SCHEDULE ID RESPT WO I EQID DESCRIPTION RD ES EF RISK R 20APR Y ST ID 68 6j l 2,14.1618.2210.2,4,6.8,.101Z14,16182a22210 *24.6.8.1 011214.16 l l~~u~ialr l: EA Illeil ll II; 1E __- _

OP0215614 OP3 77 O-IT-0100. IT-100. SEAL LKG TEST 3 15APR04 18APR04 DR-N ML-N OPo ¶s6i41Tt00, SEAL LKG ST OF DA-100 AND OFDA-100AND 1600 18:59 ORT3-NR-L 0 561 G-01 EDGSE LKGTESTOFDACOMPDISCHC KVLVS

_Pe-approved tech s ac ST - Restart Cl1 not req'd U2GNDR004 OP3 O-PC-021.3 DRAIN U2 MAIN 1 20APR04 20APR04 DR-Y ML-Y 524 1U2GNDRCOCD ELECTRICAL 16:00 16:59 ORT3-Y R-L GENERATOR PER PC Pt 21.3.

OP0308217 OP3 S 77 O-PC-045.1 BLOW DOWN I 20APR04 20APR04 DR-N ML-N 528 I I OP030821; INSTRUMENT AIR 17:00' 17:59 ORT3-N R-L 030821 SYSTEM

- - - . rn1. -

T-9660-R WCC T Z-14 0 Z Z-14 MM REVO-1 I 15APR04 18APRO4 DR-Y ML-Y 020123 Tq9q60.1 Z Z-14 MM EVO-1 20:00 20-.59 ORT3-Y R-L 000066 0 Z Z-14 M REVO-1

_ ___ ,1Pro-approved erch spec ST - Res~art CL not reqd T-6465-H WCC T G-01 ODG G-1 HX-55A1/2 MM 3 19APR04 19APR04 530, T-64654iO DOG I HX-55A112 MM IkEV 0-1 REV 0-1 00:00- 02:59 310364 0016465=0 GG G-1 HX-55A1t2 ,MM REV 0.1 310 Pre-ap-ped tech spec ST - Restart CL not rd T-6465-R WCC T G-01 0 DG G-1 HX-55A112 MM 2 19APR04 19APR04 310364 T-6465-4a0 b-i HX-55A112 M REV 0-1 N) REV 0-1 13:00 14:59 0310374 001N646!0I G-1 HX-55A1/2 MREV0-1 Pre-alproved tedt spec T- Restart CL not Run Date 18APR04 13:30l LT-52 WORKWEEK ACTIVIES DURING U1R28. Sheet 5 of 5 Crinmavera Systems, Inc l FL-52 Workweek Activities during UIR28 I

Run Date 18APR04 13:301 Work Activity Risk Assignment I Sheet i of 21 U ACT WO GRP HPE EQUIPMENT Activity Cal OUR START FINISH 7 ' OThu 22 F.R23 Sa I ID ST RISK Deseriptlon _ ID 20. 6 Q2t2076l22t80 6 1 EZMRCP-K 76 EM DR-Y ML-Y P-001B-M P1B MOVE MOTOR FROM 1 6 18APR04 19APR04 MREACTOR COOLANT PUMP MOTOR ORT3-N R-H PUMP TO STAND 20:00 01:59 0215205 - 128EM 0 EM0305229 76 EM OR-N ML-N D-23 MONTHLY SECURITY U 4 19APR04 19APR04 OSECURI-TY SYSTEM BATTERY ORT3-N R-M SYSTEM BATTERY 09 00- 12k59 0305229 - BOSAI 0 EM0305233 76 EM DR-N ML-N D-23 QUARTERLY SECURITY U 4 19APR04 19APR04 C1SECURITY SYSTEM BATTERY I ORT3-N R-M SYSTEM BATTERY 09:00- 12:59 0305233 - BOSAI 0 EM0305237 76 EM DR-N MLN D-501 MONTHLY G-05 GT U 4 19APR04 19APR04 [0-o05 GT GENERATOR 120V DC BATTERY ORT3-N R-M GENERATOR 120V DC 13:00- 16:59 0305237 - BOSAI 0 EM0305241 76 EM DR-N ML-N D-501 QUARTERLY G-05 GT U 4 19APR04 19APR04 0G06-GT GENERATOR 120V DC BATTERY ORT3-N R-M GENERATOR 120V DC 13:00- 16:59 0305241 - BOSA1 0 EM0305202 76 EM DR-N ML-N 125V STATION TECH SPEC U 3 20APR04 20APR04 0125V SYSTEM MULTI ANDIOR NON-NUMBERED EQUIPMENT ORT3-N R-M BATTERIES WEEKLY 00:00 02.59 0305202 - BOSA1 I EM0305150 76 EM DR-N ML-N U1A-UV TEST UIA-UV RELAYS U 3 20APR04 20APR04 [TRAIN A 4.16 KV AND 480 V SWITCHGEAR RELAY TEST ORT3-N R-M RELAYS IRMP 9071-1 & 9075-1 08:00 10:59 0305150 - BOSA1 I EM0407696 77 EM DR-N ML-N SERVICE ISERVICE OBTAIN GREASE 8 3 20APR04 20APR04 DMISC EQUIPMENT REPAIRISERVICE ORT3-N R-M SAMPLE 09:00 11:59 0407696 - 128EM I EM0305155 76 EM DR-N ML-N U1B4JV TEST UIB-UV RELAYS U 3 20APR04 20APR04 0TRAIN B 4.16 KV AND 480 V SWITCHGEAR RELAY TEST ORT3-N R-M RELAYS 1RMP 9071-2 & 9075-2 11:00 13:59 0305155 - B05AI I MM0214052 76 MM1 DR-N ML-N HX-001A HX1A. OPEN SG U 10 18APR04 18APR04 DOSTEAM GENERATOR ORT3-N R-M HANDHOLES 12:001 23:59 )214052 - 128MM I MM-848001 76 MM1 DR-N ML-N R-1 MOVE REACTOR VESSEL 1 4 19APR04 19APR04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H HEAD TO RHLDA 15:00 18:59 0214134 - 128MM 1 MM-8480E 76 MMI DR-N ML-N R-1 REMOVE UPPER INTERNALS U 4 20APR04 20APR04 WREACTOR VESSEL AND ASSEMBLY ORT3-N R-H 05:00 10:59 0214134 - 128MM I MM0214054 76 MM1 DR-N ML-N HX-0018 HX-1B. OPEN SG U 10 20APR04 20APRo4 G=ISTEAM GENERATOR ORT3-N R-M HANDHOLES 05:00 16:59 0214054 - 128MM I MM 76 5s485B1 MM3 DR-Y ML-Y P-001B PLACE BACKSEAT U I 19APR04 19APR04 IREACTOR COOLANT PUMP ORT3-Y R-M COLLECTION SYS IN 14:00 14:59 0214119 - 128MM I MM-8485K 76 MM3 DR-N ML-N P-001B P-1B, ALIGN SEAL U 1 19APR04 19APR04 OREACTOR COOLANT PUMP ORT3-N R-M COLLECTION TO CAVITY 22.00 2259 0214119 - 128MM

-1 ,- SI - _ U -

I NGNDE18X NDE DR-N ML-N NDE-18 MINI-SUB 1 3 20APR04 20APR04 0MINI-SUB INSPECTIONS PER NDE.18 ORT-N R-M INSPECTIONS-INTERNALS 05:00 07:59 226EN 0 OP0215612 77 OP3 DR-N ML-N O-IT-0014.1 IT-14, FO TRANSFER 3 3 18APR04 18APR04 0D.-1EDG FUEL OIL TRANSFER SYSTEM PUMPSIVALVES I ORT3-N R-M SYSTEM PUMPS/ 16:00 18:59 0215612 - BOSA1

".NMIW _ LT-81 HUMAN ERROR RISK BARCLARI

__"~wN C/ E .. I FL.81 HUMAN ERROR POTENTIAL I rPrIrI U-i Reueiing 4i Oultage 0 Prirnavera Svstems. Inc. - I I

Run Date 18APR04 i3:30 Work Activity Risk Assignment Shoot 2 of2 U ACT WO GRP HPE EQUIPMENT Activity Cat DUR START FINISH APR ID RISK Description _ ID .1Z 0. o.21e 8 1I RPiA-060 OPS DR-N ML-N O-RP-001A FILL CAVITY FOR ROD U 3 19APR04 19APR04 WFILL UPPER CAVITY FOR UNLATCHING RODS (RP.1A)

ORT3-N R-M UNLATCH 17:00 21:59 1280P I RP4A-020 OPS DR-N ML-N O-RP-04A UNLATCH CONTROL RODS U 4 19APR04 20APR04 [UNLATCH CONTROL RODS (RP.4A)

_ ORT3-N R-M 23:00 02:59 1280P

- ._ NMC / WE LT.81 HUMAN ERROR RISK BARCHART n A.&*s PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL

ML051920084

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