ML051920195
| ML051920195 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 04/20/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051920195 (47) | |
Text
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- IRIS Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Tuesday April 20, 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 Line 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 Turnovr (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
- Defined Critical Path
- Work Activity Risk Assignment
- Outage Schedule
- Work Week Schedule Information In this record was deleted inaccordance with tPe Freedom of Information Act, e eptions 4 1 FDIA/a I;
Site Communication Revised 4/12/04 Priorities:
- The Safe Operation of Unit 2
- Safely Commence Scheduled Outage Work Activities on Unit 1 and Common Systems Using Unit 1 R28 Recovery and Restart Checklist 1 St 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 3r 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 4/1312004 at 0600 the following expectations are in effect:
Outage Briefing Schedule - NSB Cafeteria:
Day Shift Night Shift Activity 0600 -0640 l1800 -1840 lOCC Turnover **l 0645 -0725 1845 - 1925 Supervisor Communication of OCC Turnover to Work Force 0730 -0800 1930-2000 SupervisorFeedback to OCC of Turnover 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 Tiine 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 througlf 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
Management Expectations (4/20/04)
Avoid making calls to the Work Supervisors and the Associated Meeting Areas during the crew briefing times. This will allow the Work Supervisors time to provide an uninterrupted briefing of the Work Force. This includes the Work Control Center (WCC),
Mechanical/Electrical Maintenance, I&C' Rad Protection, Chemistry, Engineering and Construction. Exceptions to this request are critical path and emergency communications. The Outage Control Center (OCC) will take calls at anytime.
A uDaily Turnover Expectations" file drawer has been established in the Outage Control Center. The file contains folders for each day of the week. Each folder contains the ACEMAN results, expectations, and other pertinent communications for the day.
Control Room Ext. 2911 is the number for EMERGENCIES ONLY.
3
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.
4
Committed to Nuclear Excellence Point Beach Nuclear Plant U1R28 Refueling Outage Theme for the week This week's theme is Outacie Reminders. An outage puts tremendous stress on all Individuals Involved.
This stress Isan 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 is an acronym we can rely on to keep us on track for a successful outage. Stop - Think - Act and Review it Is as 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 isnot just a good idea ItIsa great process that we can use to clearly 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 likely" 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 InJanuary 2004. Three workers, one being a student employee, were sent to empty salt from a dump truck. The two experienced workers were canled 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 crew noticed the atmosphere had become hazy. Upon exiting the space they found out welding was going on in a nearby heat exchanger and the turbine building ventilation was shut off for work.
Following the schedule helps to prevent such competing activities.
Thursday "Be educated- not medicated Isthe 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 Is not 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 "Only fools would not use their error reduction tools" 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 just a few.
5
F F Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 16 Meets
'4 Supporting Operational Excellence Outage Radiation Performance Doesn't Meet Exceeds
-. aim . , , ,
- This indicator measures cumulative dose radiation exposure and Day 1 - April 19 Actual = 0.251 total number of personnel-contamination events (PCE's > 5000 Cumulative = 25.268 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 53.144 Rem and individual PCE events.
Meets: <=75 Rem Actual Cum.
Exceeds:. <-71 Rem Dose: 25.268 Rem Meets: <-18 Exceeds: <= 12 Actual PCE's: 5 M WCzr- 6O 17- 01 a .3-6I Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 18 mmr .. I
- 16 .1 80 -
I E -4Actual
,,, 14
--- *Actual a i 12 I . . . .Forecast 0: . I 1 10 40 Goal 09 --- w-Goal* 0tI~o I 0I
.9 I8 0cx I 0 I I
.. ---- 00066
.1 2
a 06-4 . I I. 04 ' - ' ' ' '
0 2 4 6 8 10121416182022242628303234 0 2 4 6 8 10 12 i4 16 18 20 - 22 24 26
Nucn Commirtad Io Nuclear Excellence tP Outage Status-Report Plant: Point Beach Unit I Day: Tuesday Today's Date / Time: 4/20/04 1600 Outage Duration: Day 17 of 28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0 First Aid cases 0 Significant near nusses 0 Total for this outage I*
Summary:
- Pending OSHA Injury - Back Strain Radiological Dose outage to date 25.268 Projected to date 53.144 Outage Goal *75 R Difference -27.876 Number of PCEs 5 Summary:
Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 0 Summary.
Plant Status Mode: 0 Hot Standby (Mode 3) D Hot Shutdown (Mode4) 0] Cold ShutdowAn (AMdeS) Refueling Shutdown (mode 6)
RCS: Temperature: 96 Pressure: Vented to Atmosphere RV Level: 69%
Time to Boll: 45 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 Protecte Equlpment:
Major Activities Completed In Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)
- B RCP Motor Move Schedule: Activities Required to Exit Yellow Risk Conditions
- 1) Reactor Vessel Head Stud Rack Removal
- 2) Install Cavity Seal Ring
- 3) Reactor Vessel Head Lift Significant Outstanding Issues Date Issue Due Responsibility 4/03/04 Repair Blowdown Tank Leakage 4130/04 Scott Manthei 4/04104 1P2A Charging Pump Troubleshooting 4/23/04 Clay Hill 4108/04 Incorporate Lessons Learned from IsT Reduced Inventory Orange Path 4/25/04 Dave Dyzak Upcomine Mafor 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 4/25104 0900 Head Lift 4/09/04 0900 Initial 4128104 1100 Refueled 4/14/04 0300 On-Line 4130104 0100 7
Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT: I DATE: _ April 20,2004 *TIME: 1400 KEY SAFETY FUNCTIONS:
REACTIVITY: GREEN CORE COOLING: YELLOW POWER AVAILABLE: GREEN INVENTORY: YELLOW CONTAINMENT: GREEN SFP COOLING: . NA PROTECTED EOUIPMENT:
Fire Protection Condition Il: Credit Is taken for fire rounds as fire prevention contingency RCS Time to Boll is 45 minutes RCS is at 69% Reactor Vessel Level Hot Leg Vent Path Is the Pressurizer manway PBF-1562 w..:v xn7nn 8 Refcrnces: NP 103.6 Paec S of 9 NP 10.2.1
l__ _Defined Critical Path _
I APR U ID DESCRIPTION 00 RD Cal U lS El T 20 21 22
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_ 01032310 INSTALL PORTABLE CAVIY 3 3 U 1 7W OI.29 I 0j3 7lOjLPORTABLE CAVTT LTR UNIT 7NUKE)N FILTER (_R__ _IT 21APR04 04:.OO-21APR04 08:59 I 0123A15 HASE CHECKAND STARTT 3 3 U 1 FH 0I-23A I otA.15PHASE CHECK AND START TR NUKE FILTRATION UNIT NUKE FILTRATION UNIT 21APR04 04:00H21APR04 08 59 I RP1A-052 SET CLOSURE FOR REACTOR 3 3 1 1 FH O-RP-001A O RP1ALs2SETCLOSUREFOR REACMRHEADLIFT HEAD LIFT 21APR04 07.0021APR04 09.59 1 MM-848001 MOVE REACTOR VESSEL 4 4 1 RC R-1 0 MM.if0D1 MOVE REACTOR VESSEL' HEAD TO RHUDA HEADTO RHLDA 21APR04 10:00_C214134 - 21APR04 13:59 1 HEADUFT REACTOR VESSEL HEAD LIFT I 0 1 1 PRC MILESTONE 0 HEADP0FT REACTOR VESSELHEAD LIFT 21APR04 1Za00*
Run Dat 20APR0 13331 LT-16 DEFINED CRITICAL PATH Sheet 1 ofI CPruvemSystm, nc FL-I6 DEFINED CRICAL PATH SET _
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INTAKE CRI INSPECT CRIB. 100 05APR04 01MAY04
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49 1 CE0206957 CE5 76 CS-00466C 1CS-466C. REPLACE VALVE 10 22APR04
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Run Date 20APR04 13:16 _ LT-03 STANDARD PUBLICATION Sheet 3 of 31 C Primavera Systems. Inc. I FL-03 Execution Publication Set I
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PROT -RE REPLACE PROT 15:00 23:59 ORT3-N R-L r-0-3-06-1-CA 56 1 CE0306104A CE6 76 102-2/TG-0 MR01T92 (102-2G01 57 21APR04 23APR04 DR-Y ML-Y 0 CE ,3ORIO4AdR 01-092 (102-21T0-i R&ILGENPROTRE R&RGEN0PROT 15:DO 23:59 ORT3-NR-L 030610 - I I 57 1 CE0407589A CE6 20 T-026 T-02C-REPAIR 20 22APR04 24APR04 DR-Y ML-Y 2 CE04075 T,~-26,~
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.4 4.16 KV11200 A VP VACUUM B 80 0 EM0305229 EM 76 D-23 MONTHLY SECURITY I 19APR04 20APR04 DR-N ML-N 647 s22 9MONTLY SECURITY S BATTERY SYSTEM BATTERY 0900A 12.59 ORT3-N R-M SECURITY ~YSTEM BATTERN 0305229 81 0 EM0305233 EM 76 D-23 QUARTERLY SECUR I 119APR04 20APR04 DR-N ML-N 647 52S3QUARLERLY SECURITY SYSTEM BATTERY SYSTEM BATTERY 09:OOA 12:59 ORT3-N R-M SECURITY 4YSTEM BATTERl 0305233 82 0 EM0305237 EM 76 D-501 MONTHLY G-05 GT I 19APR04 20APR04 DR-N ML-N 647 5237MONT1LY G-05 GT GEN RATOR 120V DC GENERATOR 120V DC 13:OOA 12:59 ORT3-N R-M G-05 GT GENERATOR 120V BATTERY0305237 83 0 EM0305241 EM 76 D-501 QUARTERLY G-05 GT 1 19APR04 20APR04 DR-N MI-N 647 ,524 10UAR1ERLY G-05 GT G NERATOR 120V C GENERATOR 120V DC 13OOA 12:59 ORT3-N R-M G05 GT GE)ERATOR 120V D BATTERY030524i 84 1 EZMRCP-K EM 76 P-001B-M P1B MOVE MOTOR 5 20APR04 20APR04 DR-Y ML-Y 0 l B MOVE MOTOR FRO? I PUMP TO STAND FROM PUMP TO STAND 11:00A 16:59 ORT3-N R-H REACTOR COOLANT P MP MOTOR0215205 85 1 EM0305150 EM 76 U1A-UV REL TEST U1A-UV RELAYS 3 20APR04 20APR04 DR-N ML-N 0 0 5 0 TESTti1A-UVRELAYS IRMP9071-1 &D075.1 1RMP 907-1 & 9075-1 12.00 14:59 ORT3-NR-M R NAp.16KVAND480 SWITCHGEARRtLAYTEST0305151 Run Date C Pdmavera Systems, nc 20APR04 13:161 I
LT-03 STANDARD PUBLICATION FL-03 Execution Publication Set T Sheet 5 of 31
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88 I1 EM0305155 EM 76 UIB-UVREL TESTU1B-UVRELAYSI 3 20APR04 20APR04 DR-N ML-N elAD O51ssTESTU1B-UV RELAYS 1RMP 9071-2 & 9075-2 1RMP 9071-2 & 9075-2 15:00 17:59 ORT3-N R-M 0'30 1155ITRAIN B 4.16 KV AND 180 V SWITCHGEAR RELAY TEST 89 1 EM-BMFP-PJ EM 76 P-028B-M P28B PRE-JOB 3 20APR04 20APR04 DR-Y ML-Y 10 MFP.P2W8gPRE-JOB BREIFI1IG FOR MOTOR WORK BREIFING FOR MOTOR 16:00' 20:59 ORT3-N R-M 1203511STEAM GENERA' OR FEED PUMP MOTOR 90 1 EZMRCP-A3B EM 76 P-001B-M ASSEMBLE ROTOR 3 20APR04 20APR04 DR-Y ML-Y 21 Q tCP.A3RkSEEMBLE ROTOR SI AND STAND 17:00 21:59 ORT3-N R-L 21 520^_REACTOR COOI ANT PUMP MOTOR 91 1 EM0215153 EM 76 P-030B-M P-030B MCE ANALYZE 3 20APR04 20APR04 DR-N ML-N 0 EM0215153P'030B MCE ANAL' ZE MOTOR (1A52L1211A-02)
MOTOR (1A52-1211A-02) 20:00' 22:59 ORT3-Y R-L 02151 5 CIRCULATING WATER PUMP MOTOR 92 1 EM0407696 EM 77 SERVICE ISERVICE OBTAIN 3 20APR04 20APR04 DR-N ML-N 639 EM04076961iERVICE OBTAIN GREASE SAMPLd GREASE SAMPLE 20:00' 22:59 ORT3-N R-M 040769MISC EOUIPMi :NT REPAIRISERV)CE 93 1 EM0215208 EM 76 P-025A-M P-025A MCE ANALYZE 3 20APR04 21APR04 DR-Y ML-r 0 EM0215208P-025A MCE A IALYZE MOTOR (IA52-0711A-01)
MOTOR (1A52-07/IA-01) 23:00 01:59 ORT3-N R-L 0215201_CONDENE ATE PUMP MOTOR 494 1 EM0215209 EM 76 P-025B-M P-0258 MCE ANALYZE 3 21APR04 21APR04 DR-Y ML-Y 0 EM0215209P-025B MC E ANALYZE MOT6R (1A52-1111A-0:
( MOTOR (1A52-11/1A-02) 02:00' 04:59 ORT3-N R-L 0215209CONE ENSATE PUMP MOTOR 95 1 0123A-15 EM 01-23A PHASE CHECK AND 3 21APR04 21APR04 DR-Y ML-Y 1 0123A-I1PHASE CHECK AND START TRI NUKE FILI RATION UNIT START TRI NUKE 04:00 08:59 ORT3-N R-L INSTALItCONNEdT CAVIlY FILTER UNIT 98 1 EM0301758 EM 76 P-037D-M 1P-037D-M PERFORM 3 21APR04 21APR04 DR-N ML-N 0 EM03017581P-03 D-M PERFORM IiCE TESTING MCE TESTING 05:00 09:59 ORT3-N R-L 030175'-I ODC EMERGENCY LUBE OIL PUMP MOTOR 97 1 EM0407740 EM 25 P-O0IB-M P-1B PERFORM OIL 12 21APR04 21APR04 DR-N ML-N 0 EM0407740P-1B $ERFORM OIL FLUSH FLUSH 05:00 20:59 ORT3-N R-L , 040774ciin I _-IIREACTOR COOU NT PUMP MOT 98 0 EM0309070 EM 76 D-105 WEEKLY STATION 3 21APR04 21APR04 DR-Y ML-Y 0 EM0309076V 1EEKLY STATION PATTERY INSPEC TION BATTERY INSPECTION 08:00' 10:59 ORT3-N R-M 030907C1 *125V DC STATION BATTERY 99 1 EM-8480D EM 76 R-1 DISCONNECT PATCH I 21APR04 21APR04 DR-Y ML-Y 0 EM-8480E DISCONNECT PAiCH CABLES FOR I )EDICATED TIC CABLES FOR 09:00 09:59 ORT3-N R-L 021413~ EREACTOR VESStL AND ASSEMBI 100 1 EM0309955 EM 76 G-06 IG-06 REMOVE 2 21APR04 21APR04 DR-N ML-N 0 EM030995! IG-06 REMOVE V9LTAGE REG.
VOLTAGE REG. 09:O0- 10:59 ORT3-N R-L 030995! IROD CONTROL, MG SET 101 1 EM-BMFP-11 EM 76 P-028B-M P28B PREP WORK FOR 6 21APR04 21APR04 DR-Y ML-Y 0 EM-BMFP-1' -_~P28B PREP WORk FOR MOTOR CC VER REMOVAl I
MOTOR COVER 09:00 14:59 ORT3-N R-M uWiZU= _STEAM OENERATOR FEEE PUMP MOTOF 102 1 EM0203130 EM 76 W-001D2-M 1W-1D2-M CLEAN 16 21APR04 22APR04 DR-N ML-N 0 EM020313( 1W- D2-M CLEANICONNECTIONS CONNECTIONS 09:00- 16:59 ORT3-N R-L 020313C
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110 1 EM0302132A EM 76 LO-00291 P-059B - DE-TERM 2 21APR04 21APR04 DR-Y ML-Y 0 I EM 1302132AM59B -bE-TERM AIRSIDE SEAL OIL BtU I AIRSIDE SEAL OIL B/Ui 15:00- 16:59 ORT3-Y R-L 0302132DUTURBINE OIL PRESSUP E REDUCING 111 1 EM0301995 EM 76 P-037C-M P-037C MCE ANALYZE 4 21APR04 21APR04 DR-N ML-N 0 El 90301995P-037C MCE ANALYZE MO1 OR (1852-414M MOTOR 15:00 20:59 ORT3-N R-L 0301995HAC TURNING GE/ R LUBE OIL Pt M2 I EM9604321A EM 78 FH-CTC-08 FH-CTC-08 PEPLACE 6 21APR04 21APR04 DR-N ML-N 619 EM l604321,H-CTC'48 PEPLACE CAVI1 Y LGT FIXTURI O _ CAVITY LGT FIXTURE 15:00* 22:59 ORT3-N R-L 9604321_INHYDREL CON1 UJNMENT TRAI 113 1 EM0400344 EM 76 P-02BA-M 1P-28A-M PUMP END 10 21APR04 22APR04 DR-Y ML-Y 0 El 104003441P-28A-M PUMP END MOTC RBEARING LE MOTOR BEARING 15:001 16:59 ORT3-Y R-L nAfnnAA- ' .c 114 1 EM0215243 EM 76 52/BYE BYB TRIP-FREE 2 21APR04 21APR04 DR-N ML-N 0 EM021S243BV8 T*P+FREE INTERL, )CK TESTING INTERLOCK TESTING 17:00 20:59 ORT3-N R-L 021 5243 REACTOR TRIP B (PASS BREAK 12 115 1 EM0302139A EM 76 P-129D P-129D - DE-TERM #6 2 21APR04 21APR04 DR-Y ML-Y 0 EM0302139AP 9D - DE-TERM P6 BE ARING LIFT Pt BEARING LIFT PUMP 17:00 20:59 ORT3-Y R-L 030213UmTURBINE BEARIN 36 OIL UFr I 116 1 EM0215244 EM 76 52tRTA RTA TRIP-FREE 2 21APR04 21APR04 DR-N ML-N 0 EM021524#TA TRIP-FREE I rERLOCK TES INTERLOCK TESTING 21:00 22:59 ORT3-N R-L II 0215244,REACTOR TRII BREAKER 117 0 EM0309637 EM 76 A52-DHVR-1 A52-DHVR-1200-14 2 21APR04 21APR04 DR-Y ML-Y 230 EM0309G37A52-DHVR-12O0-1 REPLACE AU REPLACE AUX SWITCH 21:00 22:59 ORT3-N R-L 0309637i4.16 KV1200A iP VACUUM E
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125 1 EM0216638 EM 40 P-001BM PERFORM REPAIRS 140 21APR04 28APR04 DR-N ML-N 0 EM0216638PERFORM REP AIRS FOR P-IE REAjTOR COOLANT JMP MOTOR0216,63 6 I-FOR P-1B HIGH 23:00 22:59 ORT3-N R-M 126 1 EM-84801 EM 76 RPI AT HEAD RPI COIL 10 22APR04 22APR04 DR-N ML-N O EM.8480A HEA RPI COIL RESI
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4-4-4 4. +-4 4 4--I 1281 0 EM0306115B EM 76 D72-19-03 IWP-037-04 SUPPLY 3 22APR04 22APR04 I DR-N ML-N c EM03051155WP O.7-04 SUiPPLY TEMP POWER TO 05:00 09:59 ORT3-N R-L 0306110-4 EPWR TO C-0 129 0 EM0301792 EM 76 A52-DHVR-3 BREAKER 24 22APR04 23APR04 DR-N ML-N O EM030179t REAKER MAIN MAINTENANCE 3000-01 08:00' 11:59 ORT3-N R-L 030179i1 S1O I EM0215219 EM 76 W-OOtB1-M W-1B1-M INSPECT 1 22APR04 22APR04 DR-N ML-N 0 EM0215215 W-1B1-M INSPI
- EQUALIZATION VALVE 09:00' 09:59 ORT3-N R-L 0215211 ICONTAINME]
131 1 EM-BMFP-01 EM 78 P-0288-M P288 REMOVE OIL 6 22APR04 22APR04 DR-Y ML-Y 0 EM-BMFP-0 P28B REMOVE LINES AND MOTOR .09:00 14:59 ORT3-N R-M 031203! STEA 132 1 EM0215220 EM 76 W-001CI-M INSPECT I 22APR04 22APR04 DR-N ML-N a EM0215Z dNSPECT EQ.
EQUALIZATION VALVES 10:00- 10:59 ORT3-N R-L 0215Z CICONTAINM 133 0 EM0306115A EM 76 D72-19-03 IWP-037-04 REPL 16 22APR04 23APR04 DR-N ML-N 0 EM030611! rWP-037-04 RI IMOB-110-1191146-154 10:00 03:59 ORT3-N R-L 03061 134 0 EM0407387 EM 76 W-030B-M W-30B-M COMPLTE 20 22APR04 23APR04 0 EM040731 INSTALLATION OF 10:00 09:59 040731 135 0 EM0306115 EM 76 D72-19-03 IWP-037-04 REPL 24- 22APR04 23APR04 DR-N ML-N 0 .. . .. . .
EM03061' IMOB-110-1191146-154 10:00 13:59 ORT3-N R-L 03061 136 1 EM0215221 EM 76 W-001DI-M INSPECT 1 22APR04 22APR04 DR-N ML-N 0 , EM0215 221INSPECT EC EQUALIZATION VALVE 11 00' 11:59 ORT3-N R-L 0215 221ICONTAINI 137 1 EM-BMFP-02 EM 76 P-028B-M P28B INSTALL MOTOR 1 4 I22APR04 I 23APR04 I DR-Y MLY 0 EM BMFP-02fL2BI RIGGING EQUIPMENT I 15:00 10:59 ORT3-N R-M 0312031 -
28 1381 1 EM-BMFP-R4 EM 76 P-028B-M P28B UNCOUPLE 8 22APR04 I 23APR04 I DR-Y MLIY 0
- EM. BMFP-R4P B MOTOR FROM SPEED 15:00 14:59 ORT3-N R-L 031203!U-l eV: 94f1 ., 10 20APR04 1 1 11kyJ E0 1151 21APRO4 DR-Y ML-Y O O
E)e58QO (RESTART)
O CUtR CHECK-OUT 1391 1 EM021 51 &4AI EMVI 76, Isi-6o8w. ISlM8OA-0 MOV
_ ACTUATOR 12:00' 13:59 ORT3-N R-L _P14A CONT SPRAY PUMP ISCH REDUNr
_ _ _ _ _ __ _ _ _ _ _ _ _ __I_ __I Run Date 20APR04 13:16 LT-03 STANDARD PUBLICATION Sheet 8 of 31 CPrimavera Systems, Inc. FL-03 Execution Publication Set .
after 20APRO4 12:00 after 20APR04 12:00 I U1R28 WORKING SCHEDULE APR
- Iu ID RE-S1 WO EQID DESCRIPTION RD ES EF RISK MF 92 2.1nil 14.1 ,10Z1Z14.161,20.22 0 2, 4 6, .16 1401 1 1 EM9927045A IEMVl 76 CC-00759B- 1CC-759B-O REMOVE 1 2 120APR04 20APR04 DR-N ML-N I 0 EM992745C-759B-O REM )VE AND REPLACE LS COVER AND REPLACE LS 21:00 22:59 ORT3-N R-L 9927041P.B RCP CC :)UTLET MOV OPERATOR 141 1 EM0403299 EMV 76 RC-00515-O RC-515-O PERFORM 10 20APR04 22APR04 DR-N ML-N 0 EM0403291C,515O PERFC I RM STEM LUBE A6D FBJ INSPECTI I.-.-
STEM LUBE AND FBJ_ 21:00 00:59 ORT3-N R-L 040329_ . _- r-l- N--
'r 142 1 EM0215163 EMV 76 CC-00754A- CC-754A-O MOV 10 21APR04 22APR04 DR-Y ML-Y 0 EM 2 1 SI &CC-754AO0 MOV A T A O C EI9J ACTUATOR 14:00 15:59 ORT3-N R-L 143 1 EM0403660A EMV 77 SI-00871A- 1SI-871A-O REBUILD 4 21APR04 21APR04 DR-Y ML-Y 178 EM 403660AII-71 O REBUILD ACnTATOR (SPARE ACTUATOR (SPARE) 15:00 20:59 ORT3Y R-L 0403660iP-14A CONT SPR PUMP SUCm 144 0 EM0405880A EMV 76 W-013B1 W-013B1 INSTALL 6 21APR04 21APR04 DR-N ML-N 0 E 10405880A9413.1 INSTALL JUMPE RPER IWPOt-JUMPER PER rWP 16:00 23:59 ORT3-N R-L 0405880_100 CONTROL R( OM RECIRC F 145 0 EM0405880B EMV 76 W-01381 W-013B1 JUMPER 3 22APR04 22APR04 DR-N ML-N 0 EM040b8804 0131 1 ^ ~PER TESTING TESTING PER IWP 01:00 03:59 ORT3-N R-L . 04588CONTF OL ROOM REC 146 1 EM0403300 EMV 76 RC-00516-0 RC-516-O PERFORM 10 22APR04 23APR04 DR-N ML-N 0 EM0403300RC5160 PI RFORM STEM STEM LUBE AND FB3J 01:00 2259 ORT3-N R-L 0433033_
- 147 1 EM9927043A EMV 76 CC-00754A- ICC-754A-O REPLACE 2 22APRO4 22APR04 DR-Y ML-Y 11 EMg9v'o43 4CC-754A. 0 REPLACE LS LS COVER 02:00 21:59 ORT3-N R-L 3927043 .m 1 0 EM0405896 EMV 76 W-021B W-021B INSTALL 4 22APR04 22APR04 DR-N ML-N 0 EM0405891 W-021B INSTAI r> JUMPER PER IWP 09:00 12:59 ORT3-N R-L 0405891 _PAB EXI 149 0 EM0405881A EMV 76 W-030A W-030A INSTALL 2 22APR04 22APR04 DR-N ML-N 0 EM04( 5881.AW030A I JUMPER PER IWP 13:00 14:59 ORT3-N R-L 05881EolF-23/l 150 0 EM0405881B EMV 76 W-030A W-030A INSTALL 2 22APR04 22APR04 DR-N ML-N 0 A0405881BW-0 JUMPER PER IWP 16:00 17:59 ORT3-N R-L 04058811F 15 1 PEM0215165EMV 76 CC-00759A. CC-759A-0 MOV 10 09APR04 23APR04 DR-Y ML-Y 0 EM0215165M',
FEACTUATOR 16:00 03:59 ORT3-N R-L 0213516 TFC2EVENG I'EVAL FOR FAC P tOG TURB HALI! 8 FT GEN AREA 152 1 NG08TFC2EV EPI 77 IST-SISI ENG EVAL FOR FAC PROG - TURB HALL 8 6 02APR04 145:A 20APR04 10Z59 DR-Y ML-Y ORT3-Y R-L 527 7Y ISECONDAF INSERVICE INS EC71ON0301897 153 1 NG44PFCIEV EPI 77 IST.SISI ENG EVAL FOR FAC 0 09APR04 09APR04 DR.Y ML-Y PROG - PAS 44 FT GEN 07 WOA 09:59A ORT3-Y R-L 154 1 EP0301910 EPI 77 U1 CONTAIN INSPECT CTMT AND 8 21APR04 22APR04 DR-Y ML-Y 410 E T3019gIdNSPECTCTMT AND FEED%IATER PENETF FEEDWATER 15:00' 0059 ORT3-Y R-L 030191 rin-UNIT 1 CON rAINMENT 155 1 NG26TFC2EV EPI 77 IST SISI ENG EVAL FOR FAC 6 21APR04 22APR04 DR-Y ML-Y 27 NG, 6TFC2E1eLG EV4A FOR FAC PROG - -
- TURB HAULLi PROG -TURB HALL 26 15:0W 10:59 ORT3-Y R-L - - - - - ---
0 3 0 1 9CNR ,
O SECONDAF 156 1 EP0301911 EPI 77 U1-CONTAIN CONCRETE FLOOR 40 21APR04 23APR04 DR-Y ML-Y 378 E o103191ICONCRETE FLOOR EXPA iSION JOINT EXPANSION JOINT 15:00' 14:59 ORT3-Y R-L 0301911__
157 1 1 EP0301909 I EPI 77 U1-CONTAIN VISUAL INSPECTION 8U 21APR04 0-4MAY04 . DR-Y ML-Y 4e EPO3 o19gOSUAL INSPECTIP-N OPCTMT U OF CTMT LINER PLATE 21 00' 22:59 ORT3-Y R-L UNIT I CON AINMENT030190S_
Run Date 20APR04 13:168 LT-03 STANDARD PUBLICATION Sheet 9 of 31 CPrirnavera Systems. Inc. FL-03 Execution Publication Set
after20APRO412:00 U1R28 WORKING SCHEDULE after 20APR04 12:00 ID IRESPI WO EQID DESCRIPTION RD ES EF RISK MF 21 ST 20 n. 9.2A.4A. In.10i2.1 22
- 09. A.A.R.lfniJ9.14A.l.'
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22APR04 07.00 22APR04 07:59 DR-Y ML-Y ORT3-Y R-L 30 I
NG44CFCIE" 0301 B97 3 EVAL FORFR
_=CONDARY IN 159 1 NG44TFC1EVI EPI 77 IST-SISI ENG EVAL FOR FAC I 22APR04 I 22APR04 DR.Y ML-Y 0 II o NG44 -FCI EVENG El PROG - TURB HALL 44 14:00 14:59 ORT3-Y R-L 3018971SEcC 1601 1 EP0301956 EPT 76 HX-001A EDDY CURRENTTEST 44 17APR04 24APR04 I DR-N ML-Y 0 Epndni n5EDDY dURRENT TEST SfEAM GEN A - I SlFr
, TEAM GEN A -1 SHIFT . 07:00A 15:59 1 ORT-N R-L = I 161 1 EP0301957 EPT 76 HX-001B EDDYCURRENTTEST 44 17APR04 24APR04 DR-N ML-Y 0 jQ19 2DDY qURRENTTES GEN B-ISWIFT STEAM GEN B .-1 SHIFT _ 07:00A 15:59 ORT3-N R-IL 162 1 EP0301963A EPT 76 HX-021A HX-021A-EDDY 24 17APR04 21APR04 DR-Y MLY I 3 Ep0o96fogAX-021A -EDDY CURRN RE"W RNI CURRENT . 14:00A 15:59 ORT3-Y R-L j ___ H PFEgDWATER HEATE 4 5A0301963 1631 1 I EP0311889A EPT ;6 HX-021B HX-21B - EDDY CURRENT 20 20APR04 08:00A 22APR04 I DR-Y ML-Y 11:59 ORT3-Y R-L 0 =L289IAHX-21 - EDDY CURRE REVIEWIRERUN
.HP FEED%
ii 164 1 NG-SGX-ASL EPT 76 HX-001B OFFLOAD SIG SLUDGE 7 20APR04 21APR04I DR-Y ML-Y 0 IPF OAD SIG SLOGE LANCE EQIPMEN I
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.. . ... - .-.- - I . .
165 1 NG-SCIBNEC EPT 76 SC-IS EDDY CURRENT 21 20APR04 21APR04 DR-Y ML-Y V 0 'CURRENT INSPECT COND(1BN)
I
-1 _CONDENSER INSPECT COND (IBN) 09:OOA 12:59 ORT3-Y R-L En______ (DEAERATING) 166 1 NG-SGA-ASL EPT 76 HX-001A SIGA-SETUPFOR 4 21APR04 21APR04 DR-NML-N 0 3131G A - SETUP FOl TUBESHEET Ct EANING NG-SGA-&
IIUBESHEET CLEANING _ 09:00 12:59 ORT3-Y R-I 03019: II _STEAM GENERATOR 167 1 NG-SGA-BSL EPT 76 HX-O01A SIG A - SETUP HOSE 1 21APR04 21APR04 DR-Y ML-Y 0 NG-S C s.43SLSIG A - SETLIP HOSE THRU H tTCH THRU HATCH 13:00 13:59 ORT3-Y R-L D1934STEAM GdNERATOR 168 1 NG-SC1BNRV EPT 76 SC-18 SC-IB - EDDY 12 21APR04 22APR04 DR-Y MLY- 24 NG-S( BNRVSC-I - _EDDY CURRENT REV] -WJRERUN (1 CURRENT REVIEW 13:00 00:59 ORT3-Y R-L O 0198AM( ". CONDENSE (DEAERATIN 169 1 NG-SC1BSEC EPT 76 SC-la EDDY CURRENT 24 21APR04 22APR04 DR-Y ML-Y 0 NG-S(C1 4es DDY CURAENT INSEToC Y (I BS)
INSPECT COND (1BS) 13:00. 16:59 ORT3-Y R-L 170 1 NG-SGA-FSL EPT 76 HX-001A SIG A - PERFORM 12 21APR04 22APR04 DR-Y ML-Y 16 I NG. A-P 5/ A-PERFORM UPPER SPR LT UPPER SUPPORT 14:00 15:59 ORT3-Y R-L 171 1 NG-SGA-CSL EPT 76l HX-001A SIG A - PERFORM 18 21APR04 23APR04 DR-N ML-N 0 NG. SA-CS SIG A - PEkFORM TUBESH CLEANING IUBESHEET CLEANING 14:00 11:59 ORT3-Y R-L +3019 3_
172 1 EP0311835 EPT 77 HX-001B HX-1B-EXAMINE 1 21APR04 21APR04 DR-NML-YV 0 I E 3U113 5HX-1B - EXAINE SEAUNC SURFACE SEALING SURFACE 15:00 15:59 ORT3-N R-L II 031183 !STEAMGENERATOR 173 1 EP0311836 EPT 77 HX-001A HX-1A-EXAMINE I 21APR04 21APR04 DR-NML-YI 0 I EPO31lI36HX-IA 1 EXAMINE SEAUL G SURFACE SEALING SURFACE 16:00 16:59 ORT3-N R-L 0311831ISTEAM GENERATOR 174 1 EP0302j14A EPT 77l SC-IA SC-1A-INSTALLCOND 2 22APR04 22APR041 DR-Y ML-Y 10 , EP0302114 *IA - INSTALL TUBE SHEILDS (1A) _ 07W00 08:59 ORT3-Y RLI 0302114 CONDENSER
. .. . . .L . --
151' NG-SCIBSRV I EPT 76 SC-iB SC-1 B - EDDY 12 22APR04 23APR04 DR-Y ML-Y 0 G-SC1BSRVI8 -
CURRENT REVIEW I 17:00 08:59 ORT3-Y R-L 030198CU Run Date 20APR04 13:16l LT-03 STANDARD PUBLICATION Sheet 10 of 31 O Primavera Systems, Inc. FL-03 Execution Publication Set l
after 20APR04 12:00 I U1R28 WORKING SCHEDULE lI after 20APR04 12:00 U ID wo DESCRIPTION RD ES EF RESF EQID RISK -Z0 APR 97 ST 0. .4. 21 R Anfl,2.4LAri 12,1 E3 I EP0301962 EPT 78 HX-020A HX-020A - EDDY 24 EP0301962t~
176 CURRENT INSPECT 4A 22APR04 17:00 I 23APR04 20:59 DR-Y ML-Y ORT3-Y R-L 0301962" FG309511P 20APR04 20APR041 DR-Y ML-Y i9 FG3, MjjpPAINT 177 1 FG1 76 SW402862 lPAINT VALVE 1SW-28621 4 12:00. 15:59 ORT3-Y R-L VALVE MHX-53i k'AIR r
SIDE 1SW-2862 SEAL 0 L COOLER OUTLET REUEF0309511 178 1 FG309512P FG1 76 SW-02861 PAINTVALVE iSW.2881 4 20APR04 20APR04 DR-Y ML-Y 39 FG3, 5 1 2pAINTfr V/ALVE I SW.2861 lI 12:00 15:59 ORT3-Y R-L WHX-53E1'H2 SIDE SEAL Oll
- COOLER OUTLEt RELIEF0309S12 179 1 FG2116332P FG1 76 FD-00204B PAINT VALVES 4 21APR04 21APR04 DR-Y ML-Y 0
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1FD-282C 09 00. 18:59 ORT3-Y R-L 0216557 FHX-22C MSR LS-2530/L( -2515 UPPER 162 1 FG309424P FG1 76 CW-00138A PAINT ICW-138A 17 21APR04 22APR04 DR-Y ML-Y 1 FG309424Fi PANT ICW-138A VALVE AND PIPIN43 VALVE AND PIPING 09:00 03:59 ORT3-Y R-L 030942 ,. tWP DISCHAR(
183 1 FG0212C00P FG1 76 PIPING HB- PIPING HB-19 TO 8 21APR04 22APR04 DR-Y ML-Y 0 ,
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___SAMPLE c HP HP CHANGE OUT 121:00I 21APR04 AR 4 21APR04 21:59 1ORT3-Y R-L189 DR-Y ML-Y I.
18.5 __1-B05 HP 0 RE-21 HP RMS SAMPLE CHANGEAIROUT 1122APR04 RE-211n212 IW00:0 122APR04 1ORT3-YML-YR-L_ 186 I 00:59 IDR-Y RE-21 1-B05RE-211t212 Al 1 SAMPLE CfV
- I 1861 1 IC040776 IIC 76 N-00031 I1N-31 NOISE SPIKES I020APR04 120APR04 IDR-Y ML-Y 108 c04 M61NJ31 NOISE SPIKES
__Nl SOURCE FANGE CHANNELOC4076 1871 2 IC0407897 IIC 28 LT-00934 LT-934'B' ACUMUAI 4120APR04 120APR04 IDR-YML-Y. 773 13ZW0 23:59 ORT3-N R-L C04 .T-934 ',B' ACCUMMULATI )R LEVEL XMTR CAL I ACCUMMULATOR 113:00. 16:59 1ORT3-Y R-M II_ 0407897 188 2 1IC0407898 IC 28 LT-00935 LT-935 W 4 20APR04 20APR04 DR-Y ML-Y 773 C04 i789-T935 'W ACCUMMULAT' )R LEVEL XMTR CALl ACCUMMULATOR 13:00 I 16:59 ORT3-Y R-M I _040M7I 1891 11 IC5.47.1 I IC76r16IP-05.047 I SECONDARY LEVEL 168 19APRO4 07MAY04I DR-Y ML-Y 0 r.ISECONDARY LEVEL CONT4OLLERS AND SWiT -
IIICONTROULERS AND 1100A I09 159 1ORT3-Y R-L 1901 I IC030209 ICI1 76l LC-02514l LC-2514 REFURBISH 168l 19APR04 110MAY04l DR-Y ML-Y 0 I -j~ I REFURBISH 2514 I1 I
IIII111:00A I09:59 1ORT,3-Y R-L 1911 I IC0305085 I IC 76 ILS-02376 I1LS-2375 SMALL 1681 19APR04 10RMAY04 IDR-Y ML-Y a SMALL STEAM IZAK ON LVL SW:
IIIISTEAM LEAK ONLVL 111:00A l09:59 1ORT3-Y R-L . . . -
Run Date 0 Primavera Systems. Inc.
20APR0413:161 LT-03 STANDARD PUBLICATION FL-03 Execution Publication Set 7 l Sheet 11 of 31
after 20A PRO4 12:00 I U1R28 WORKING SCHEDULE I after2OAPR04.12:00 APR ID RESF WO EQID DESCRIPTION RD ES EF RISK MF 20 21 22 ST ?,1l~iZl4,l16,a2ol22 01O,2,14.6 , 8 1&12,14,161a20,22 0 . 2 . 4. 6 . 8 .1 Oil214,1 6, 1921 1 ICLS3579 ICl 76 LS-03579 I DISASSEMBLE. CLEAN I168 19APR04 iOMAY04 DR-i ML-Y a -n I AND INSPECT LEVEL 11 00A 09:59 ORT3-Y R-L 193 1 ICLS3580 ICI 76 LS-03580 DISASSEMBLE. CLEAN 168 19APR04 10MAY04 DR-Y ML-Y 0 4ti0DISASSEMBLE, CLEAN AMD INSPECT LEVEL INSTRU AND INSPECT LEVEL 11:OOA 09:59 ORT3-Y R-L 194 1 ICLS3581 IC1 76 LS-03581 DISASSEMBLE. CLEAN 168 19APR04 1OMAY04 DR-Y ML-Y 0 AiEMBLE, 'CLEANAD INSPECT LEVEL iNSTRU AND INSPECT LEVEL 11:WOA 09:59 ORT3-Y R-L 195 1 ICLS3582 ICI 76 LS-03582 DISASSEMBLE. CLEAN 168 19APR04 I1MAY04 DR-Y ML-Y 0 ~5s82pISASS<MBLEo CLEANA ADINSPECT LEVE( INSTRU l AND INSPECT LEVEL 11:OOA 09:59 ORT3-Y R-L Ia 196 1 IC4.26N41 ICI 76 ICP-04.026 ICP 4.26 NIS PR 19 20APR04 22APR04 DR-Y ML-Y 0 C4.: 5N411CP 4.2w NIS PR CALIBRA 1ION CALIBRATION 13:00- 11:59 ORT3-N R-L 1- I i-r
_ IE =X-r I Ir LA F 197 2 IC13.2RUN IC1 76 ICP-13.002 CONTAINMENT 3 21APR04 21APR04 DR-N ML-N 531 IC13.2RUNCON7 kINMENT HYDRO3EN HYDROGEN 05:00 09.59 ORT3-N R-L 0301001E- ECONTAINMENT HYDROGEN MONI rORS 198 1 IC4.1J ICI 76 ICP-04.001 PZR LVL AND FIRST 16 21APR04 22APR04 DR-N ML-Y 0 1C4.lJPZ LV. AND FIRST STAGE PRESS CQLIL STAGE PRESS CAL 07:00 1259 ORT3-N R-L 11-111119 U ~ AP PPMIUI
- - . - I 199 1 IC5.19-1 ICI 76 ICP-05.019 COND STEAM DUMP 32 21APR04 24APR04 DR-Y ML-Y 0 ICS.19-1 COND_ STEAM DUMP l CNTL SYS C4RESTART _
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4 I I
204 1 IC5.74 IC1 76 ICP-05.074 RDC BLOCKING DIODE 12 22APR04 23APR04 DR-Y ML-Y 0 Ics54 cKiNG CHECK 07:00 08:59 ORT3-Y R-L ninni II.
205 1 IC0400553B IC1 76 SERVICE SERVICE MAINT 20 22APR04 26APR04 DR-Y ML-Y 20 IC04005535SE VICE MAINT S SUPPORT-EQ 07:00 10:59 ORT3-Y R-L n0nnrvv m I IC4.2 206 1 IC426N42 IC- 76 ICP-04.026 ICP 4.26 NIS PR 15 22APR04 23APR54 DR-Y ML-YL
_ _CALIBRATION 12:00 16:59 ORT3-N R-L _ 03C 0183SIIIIIW 207 1 IC4.14 IC1 76 'ICP-04.014 ICP 4.14 BA CONTROL 20 22APR04 24APR04 DR-N ML-N 0 I IC4.14ICP 4.14
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Run Date 20APR04 13:16 LT-03 STANDARD PUBLICATION Sheet 12 of 31 CPrmavera Systems. Inc. FL-03 Execution Publication Set Il-
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l 214 1 IC0213738A IC2 76 FT-00416 1FT-416 DRY BA 8 20APR04 21APR04 DR-Y ML-Y 18 ICO;13738AIFT-416 DRY BA BUILD IP ON WITTER RESTART
. BUILDUP ON XMITTER 17:00 00:59 ORT3-Y R-L 121373 RC LOOP B ILOW TRANSMrtdER 215 1 IC0306468A IC2 76 FT-00413 1FT-413 BA BUILDUP 8 20APR04 21APR04 DR-Y ML-Y 15 ICa. 06468A1FT413 8A BUILDUP O I MANIFOLD RESTART ON MANIFOLD 17:00 00:59 ORT3-Y R-L 30546 RC LOOPA :LOW TRANSMITER 216 1 IC0407786 IC2 75 TC-00404At TC-404AtD FAILED 5 20APR04 20APR04 DR-Y ML-Y 149 Ca4o7786TC?4'4AlD FAILED B STABLE ,
BISTABLE 19:00 23:59 ORT3-Y R-L 040778 C TRI 217 1 IC5.9 IC2 76 ICP-05.W09 MISC TURBINE 40 20APR04 25APR04 DR-Y ML-Y 0 IIC 5 '9MISC TURBINE!I 4STRUMENTATION_ __
INSTRUMENTATION 22:00' 21:59 ORT3-Y R-L 0300O8i
!t8 1 IC4.4-6 IC2 76 11CP-04.00 ICP-04.004-6 LTOP 8 20APR04 21APR04 DR-Y ML-Y 8 IC44.CP04.004- LXOP XMTR CAL '
) XMTR CAL 23:00 20:59 ORT3-Y R-L 0300V67 ;OVERPRESSURE ITGATION P 1
219 1 IC5.14RCP IC2 76 1ICP-05.01 ICP 5.14 RCP SEAL 20 20APR04 22APR04 DR-Y ML-Y 0 IC5.14CFCP ;5.14 RCP EAL INSTRUMENT CALS INSTRUMENT CALS 23:00 22:59 ORT3-Y R-L 03009 lM-I.
220 1 IC0212948 IC2 76 PT-00124 IPT-124 INSTALL NEW 20 21APR04 23APR04 DR-Y ML-Y 150 IC0212948IPt-124 INSTALL NE N VENT PLUG VENT PLUGS 19:00 04:59 ORT3-Y R-L 021294w 9-221 1 IC0212949 IC2 76 PT-00131 1PT-131 iNSTALL NEW 20 21APR04 23APR04 DR-Y ML-Y 150 IC02129491PT-131 INSTALL NE N VENT PLUG VENT PLUGS. .19:00 04:59 ORT3-YR-L -
I IC4.25N36 IC5 76 ICP-04.025 ICP 4.25 Nl IR N-38 CAL SNBOR I 09APR04 10:OA T20APR04 13:59 TDR-Y ML-Y ORT3-N R-L Oa5 N36 0CP 4.29 NI IR N-36 CAL NUCLEAR INSTRUMENTATLOW SYSTEM INTERhI EDIATE RANG031 6838 22 1 IC5.54-1 IC5 76 ICP-05.054 ICP 5.54 SECONDARY 62 19APR04 2MAPR04 DR-Y ML-Y 3 CP 1.1IC 5.4 SSCONDARY LOW RANGE PRESSUR E RESTART
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'-aim 224 l1 IC9944161 IC5 76 DPS-05933 IDPS-5933 INSTALL 62 l19APR04 l26APR04 lDR-Y ML-Y OC9 digDS-33 INSTALL SNU 8RS _
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226 IC5.61 IC5 76 11CP-05.06 ICP-05.061 10 22APR04 22APR04 DR-N ML-N 4 105.611C45.081 PRESS
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Run Date 20APR04 13:17I LT-03 STANDARD PUBLICATION Sheet 13 of 31
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__.MANIFOLD _ 100 05 ORT3-Y R-L _,,01 229 1 IC5.49C ICV ~!I 76 E -
ICP-05.049 ---- 140 ICP 5.49 CS-2273 HEATER BYPASS 20APR04 04MAY0 12:00 11:59 DR-Y ML-Y ORT3-Y R-L UCP-22" 58 86I CP5A9 TE3YPS 7 HEATER EP, 230 1 IC5.49NGTI ICV 76 ICP-05.049 ICP 5.49 SEC CONTROL 180 20APR04 05MAY04 DR-Y ML-Y 9 I 5.49NGT1IC4 5A9 SEC CO" L VALVES VALVES 19:00- 18:59 ORT3-Y R-L 0300 86 _
231 1 IC0300766 ICV 76 CC-00769-O CC-769 DIAGNOSTIC 4 20APR04 20APR04 DR-Y ML-Y 0 IC0300766CC- 7 69 DIAGNOSTI CHECK CHECK 20:00 23:59 ORT3-N R-L 030076 1HX-4 ELHX HELL SIDE OUTLET OPERATOR 232 1 IC0300801 ICV 76 IA-03047-O IA-3047 DIAGNOSTIC 4 20APR04 21APR04 DR-Y ML-Y 0 1CO300681IA-3047 DIAGN snC CHECK CHECK 23:001 02:59 ORT3-N R-N 0300001MU1C IA ER INLET CO1TROL OPERATO 233 1 IC9937787 ICV 76 FD-02543A IFD-2543A POST MTN 4 20APR04 21APR04 DR.Y ML-Y 4 IC9937t87tFD-2543A PO T MTN DIAGNOSTIC DIAGNOSTIC 23:00- 02:59 ORT3-Y R-L. 9937T _HX-199 PFWH3B DRAIN kO HX-17B CONTI OL 234 1 IC0300957 ICV 76 WG-01788-O WG-1788 DIAGNOSTIC 4 21APR04 21APR04 DR-Y ML-Y .0 a IC030NS r-1788 DIAGNOS11C CHECK CHECK 08:00' 11:59 ORT3-N R-L 03009 -16 RCDTSAMPLETO Z46 G. ISOLATION 0 235 1 IC0300958 ICV 76 WG-01789-O WG-1789 DIAGNOSTIC 4 21APR04 21APR04 DR-Y ML-Y 0 I G1789 5 WC03 G DIAGNOSTIC CHECK CHECK _ 1200 15:59 ORT3-N R-L _ 03 95in-16 RdDT SAMPLE TO Z GA ISOLAT 236 1 IC5.49DAY1 ICV 76 ICP-05.049 ICP 5.49 SEC CONTROL 160 21APR04 07MAY04 DR-Y ML-Y 25 I .5.A9DAY1P S.4ASEC CONTROL ALVES VALVES 16:00' 15:59 ORT3-Y R-L , . 0 3 0 0 8 237 1 IC0304453 ICV 76 CV-00142-0 ICV-142 CHECK IA SY I 22APR04 22APR04 DR-N ML-N 207 , IC0 3 044 5 31CV-142 CHE K IA SY FORF FOR FOREIGN MATL 00:00 00:59 ORT3-Y R-L a 03045ICHARGING INE FLOW CC 238 1 IC5.16-142 ICV 76 11CP-05.01 CV-142 NORMAL 5 22APR04 22APR04 DR-N ML-N 0 . CC5.f4A V.142 NO CHARGINC
_CHARGING 00:W00 04:59 ORT3-Y R-L 030097 RcS CVCS INS 239 1 IC5.16-130 ICV 76 11CP-05.01 CC-130 NONREGEN HX 4 22APR04 2AR04 DR-Y ML-Y 0 a . IC5.16-13 CC NONRE i30 CLG VLV DIAG 0900. 12:59 ORT3-Y R-L 03009 RCS ANI 240 1 MM0301145 MMI 76 HX-015B5 HX-1585. CFC COIL 2 15APR04 20APR04 DR-Y ML-Y 100 M( l5,CFC COIL INTI RNALINSPICLEAJ NG INTERNAL 02:OOA 18:59 ORT3-N R-L CdNTAINMENTACC DENTRECIRCHEaTEXCHANGERO 01145 241 1 MM0301146 MM1 76 HX-015B1 HX-01586-CFCCOIL 2 15APR04 20APR04 DR-Y MI-V* M 10 1 1 46X-18B6 - CFC COIL IN ERNAL INSPICLWANING INTERNAL 02:00A 18:59 ORT3-N R-L - CONTAINMENT ACC DENTRECIRCHEATEXCHANGER0 01146 242 1 MM0301148 MM1 76 HX-015B8 HX-15B8, CFC COIL 2 15APR04 20APR04 DR-Y ML-Y 100 M 0114 iX1568, CFC COIL INTI RNAL INSPICLEAWING INTERNAL 02:00A 18:59 ORT3-N R-L CCNTAINMENTACC IENTRECIRCHEaTEXCHANGERO 01148 243 1 MM0214171 MMI 76 W-001B1 W-I1B1, INSPECTAND l10 15APR04 21APR04 DR-Y ML-Y 0 M 14171W-111 INSPECTAND L BRICATE FAN BEARINGS LUBRICATE FAN 02:WA 02:59 ORT3-N R-L _ CONTAI MENTACCIDENT-RECIRCULATION FAN0214171 244 1 MM0214064 MM, 76 HX-015B I HX-158, MOTORl 5 15APR04 20APR04 DR-Y MLY O0 -156, MOTOR COOU I COIL INTERNAL INSPECTION COOLING COIL. 10:OOA 16:59 ORT3-N R-L -18B1 ACCIDENT RECI tC FAN MOTOR CpOUNG COIL021 08 Run Date 20APR04 13:171 LT-03 STANDARD PUBLICATION Sheet 14 of 31 o Primavera Systems, Inc. FL-03 Execution Publication Set .
after 20APR04 12:00 after 20APR04 12:00 I U1R28 WORKING SCHEDULE Al UII~D .
ESPIWO~ I QID IDESCRIPTION II RES. EF IRISK I
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DR-N ML-N ORT3-N R-L 167 ECONTAINMENT ACCIDENT F ECIRC HEAT EXChANGER0301147 4
241 MM03049 MM1 76 HX-015B1 HX-015B1, CFC COIL 10 19APR04 20APR04 DR-N ML-N 159 UMC 1Q844X-01B1_ CFC COIL IN rERNAL INSPICLOANING
_ i INTERNAL 14:OOA 23:59 ORT3-N R-L UU CtNTAINMFN T ACCIDENT REORC HEAT EXCHA %1GER0309449 247 l 1 MM0306450 MMI 75 HX-0i5B2 HX-015B2, CFC COIL I 10 19APR04 I20APR04 DR-N ML-N 159 2104X01SB2, CFC COIL IN rERNAL INSPICL1ANING INTERNAL 14:WOA 23:59 ORT3-N R-L _
AMAIMIJCN T ACCIDENT RECRC HEAT EXC 41GER030645 4 +
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jjg-H004B3, CFC COIL IN rERNAL INSPICLANING INTERNAL _ 14:00A 23:59 ORT3-N R-L _
_ CoMTAINMF .T ACCIDENT REC7RC HEAT EXCHA 4IGER0306451 2491 MM0305452 MMi 76 HX-015B4 HX-015B4. CFC COIL 10 I 19APR04 21APR04 I DR-N ML-N 92 MAMI064s2,HX 0154, CFC COIL IN rERNAL INSPICLEANING INTERNAL 15:00A 02:59 ORT3-N R-L
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, . . . . I 2501 11 MM021404 MM1 76 HX-001B HX-1B, OPENSG 10I 20APR04 I 21APR04 I DR-N ML-N 61 YI414OGCHANDP 4OLES HANDHOLES 15:00 02:59 ORT3-N R-M 021U SIAFAM I I ENERATOR I 251 1 MM-8480RA MM1 75 R-1 AIT INFO SHARING, I 20APR04 20APR04 t MM Ms8OR4AIT INIO SHARING, CA lIY SEAL RING & TOP HAT CAVITY SEAL RING & 17:00 17:59 214134REA TOR VESSEL At, DASSEMBLY 252 1 MM-8480C3 MMI 76 R-1 REMOVE REMAINING 4 20APR04 20APR04 DR-Y ML-Y 0 MN s48oC3REOVE REMAINING S UoDS I CLOSE STUD HOLES STUDS I CLOSE STUD 17:00 20:59 ORT3-N R-L 2141 3-REACTOR VESSE .AND ASSEMBLY'
_ 1 MM0305396 MMI 76 W-oo1BI W-1B1 REPLACE 36 20APR04 23APR04 DR-N ML-N 0 MM 305396W-1 Bi REPLACE SPRIN ; ISOLATORS . _
CP SPRING ISOLATORS 17:00 04:59 ORT3-N R-L invia 254 1 MM-8480RB MM1 76 R-1 IPTE BRIEF. INSTALL I 20APR04 20APR04 DR-Y ML-Y 0 MM.848ORBIPTE BRIEF, INSTA LL CAVITY SEAL RING & TOP HAT
_ CAVITY SEAL RING & 20:00 20:59 ORT3-N R-L 02141i34REACTOR VESSE LAND ASSEMBLY:
255 1 MM-480R1 MMI 76 R-1 INSTALL CAVITY SEAL 4 20APR04 21APR04 DR-Y ML-Y 0 MM-8480R4NSTALL CAVITY EAL RING RING 21:00 00:59 ORT3-N R-L 0214134 REACTOR% ESSEL AND ASSWABLY 256 1 MM-8480R2 MMI 76 R-1 CHECK SANDBOX & I 21APR04 21APR04 DR-Y ML-Y a MM 8480R2CHECK SAI, DBOX & TOP HAT1COVER BOLT TO RQUE TOP HAT COVER BOLT 01:00 01:59 ORT3-N R-L 0M14134REACTOR VESSEL AND ASSEMBLY 257 1 MM0214170 MMI 76 W-001B1 W-1B1, REPLACE 2 21APR04 21APR04 DR-N ML-N 56 MM021417TOWtBl, REF LACE AUTOMAT4 LUBRICATOR AUTOMATIC 01:00 02:59 ORT3-N R-L 01417CiECONTAII MENT ACCIDENTRECIRCULATION -AN 258 1 MM-8480D3 MM1 76 R-1 JIT INFO SHARING 2 21APR04 21APR04 DR-Y ML-Y 0 MML84BOD3JIT INFO EKARING PRIOR Tb HEAD LIFT PRIOR TO HEAD LIFT 02:00 03:59 ORT3-Y R-L 6214134REACT )R VESSEL AND 4SSEMBLY 259 1 MM-8480D MMI 76 R-1 IPTE BRIEF FOR HEAD 2 21APR04 21APR04 DR-Y ML-Y 2 MM.8480dIPTE BI 1EF FOR HEAD UT LIFT 04:00 05:59 ORT3-Y R-L 021413UREA TOR VESSEL AND ASSEMBLY 250 1 MM-8480D1 MMI 76 R-1 MOVE REACTOR 4 21APR04 21APR04 DR-N ML-N 0 MM-8480 1MOVE REACTO1 VEsSEL HEAD T RHLDA VESSEL HEAD TO 10:00 13:59 ORT3-Y R-H 02141. REACTORVESSEL AND ASE EMBLY 261 1 MM9924975 MMI 76 HS-1 HS-1, AS-FOUND VT-3. 2 21APR04 21APR04 DR-Y ML-Y 0 M 9 2 49T5S1.t AS-FOUND VT-3, REM DVE SNtlBBEF REMOVE SNUBBER 15:00 16:59 ORT3-N R-L .m 7 MI 992497=HX-1AI SG MAIN STEAM LINE WEST St 2621 2 MM0213893 MMI 77 ELECT PENE INSPECT AND 4 21APR04 21APR04 I DR-N ML-N 621 .m I0213Sg3INSPEC71AND MAINTAIN 0 3AND 058 MAINTAIN 03 AND 058 15:00 20:59 ORT3-N R-L 02138e93 UNmT 2 ELECTRIC kL PENETRAT 1.L .1. __________ J.
Run Date 20APR04 13:17l LT-03 STANDARD PUBLICATION Sheet 15 of 31 C Prlmavera Systems, Inc I FL-03 Execution Publication Set .
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- Ul I RESPl WO EQID DESCRIPTION RD ES EF RISK MF APR III IST I. 1012141A16.8a20221.2.4.6 8.1011214I16I1a2O.2210.21 4, 6.012,14.161 263 1 MM-8480E2 MM1 76 R-1 JIT INFO SHARING 2 21APR04 21APR04 0 MM.8480r ` INFO SHARIN OR TO UP PRIOR TO UPPER 21:00 22:59 021413REACTOR VE SEL AND ASS 264 1 MM-8480E1 MMI 76 R-1 UPPER INTERNALS 1 21APR04 21APR04 DR-Y ML-Y 0 MM.8480E1UPPERI LS UFT IPTE LIFT IPTE BRIEF 23:00 23:59 ORT3-N R-L 0214$34REACTOR SSEL AND AS 2- 1 M-88E. I8FEMV ITRNL 255 1 MM-8480E MMI 76 R-1 REMOVE UPPER 4 22APR04 22APR04 DR-N ML-N 0 MM-80 EMOVE UP INTERNA INTERNALS 00:00 03:59 ORT3-N R-H e 021413_REAC1 R VESSEL Al 266 1 MM-1600-20 MM1 76 R-1 INSTALL CONOSEAL 3 22APR04 22APR04 DR-Y ML-Y 0 IMMU4600.2dNST CONOSEAL COVERS 05:00 09.59 ORT3-N R-L 021347 REACTOR Vl 267 1 MM9934376 MMI 76 HS-15 HS.15, AS-FOUND VT-3. 2 22APR04 22APR04 DR-Y ML-Y 0 ' MM9934376 15, AS-FOUND REMOVE SNUBBER 07:00 08:59 ORT3-N R-L 993437 CONTAINME 268 1 MM0304672 MMI 76 HS-601R-73 1HS-601R-73 CHANGE 32 22APR04 25APR04 DR-Y ML-Y 0 MM0304 KS4OIR-73 C SNUBBER STROKE & 09:00 10:59 ORT3-Y R-L 030467 269 1 MM0214167 MMI 76 W-001AI W-1A1, INSPECTAND 40 22APR04 26APR04 DR-N ML-N 0 MM0214 67W-1A1. INS LUBRICATE FAN 11:00 10:59 ORT3-N R-L I 0214 6 270 1 MM-8859A MM1 82 W-001D1 W-1D1, FME CLOSE 1 22APR04 22APR04 DR-Y ML-Y 161 MM- 59AW1DIF OUT INSPECTION 12 00 12:59 ORT3-N R-L I , 021 17ECONTAI M I MM0214182 MMI 76 W-003A W-3A, 2 22APR04 22APR04 DR-N ML-N 0 I I MM0214182W-
<D INSPECT/LUBRICATE 17:00 18:59 ORT3-N R-L 0214182 272 1 MM0214183 MM1 76 W-003B W.3B. 2 22APR04 22APR04 DR-N ML-N 46 MM0214183W 1;51- ER INSPECT/LUBRICATE .17:00 18:59 ORT3-N R-L 02141 MM2
_i 76 Z-104B -104B, CHANGE OILI 0
' 17APR04 18APR04 273 2 MM0213900 GEAR REDUCER 22.OOA 03 59A 274 1 MM0306054 MM2 76 P-028A P-028A - CONTINUE 75 18APR04 27APR04 DR-Y ML-Y 0 M 060-4P028A - CONTINUE RHAUL MAIN FEEb PUMP OVERHAUL MAIN FEED 11 WOA 16:59 ORT3-N R-L 275 1 MM0306045 MM2 76 CS-02291 INSPECT & MAINTAIN 3 20APR04 20APR04 DR-N ML-N 77 UM NSPECT & MAINTAIN 1 -28A SEAL WATER PCV IP.28A SEAL WATER 13 00 15 59 ORT3-N R-L 1P-28ASGFP SEALWA R INTMD LEAKOFF PRESSURE CO 306045 276 1 MM0306051 MM2 76 CS-02292 INSPECT &MAINTAIN 3 20APR04 20APR04 DR-N ML-N 77 UM C 1 INSPE¢T & MAINTAIN -28A SEAL WATEl PCV I P-28A SEAL WATER 13 00 15 59 ORT3-N R-L _1IP-28APGFP SEAL WA R INTMD LEAKOFf PRESSURE CO 306051 277 1 MM0407389 MM2 76 P-028A IP-28A, CONTINUE 4 20APR04 20APR04 DR-Y ML-Y 76 UM 073891P-28A CONTINUE INS CT SPEED INCREASER INSPECT SPEED 13:00 16:59 ORT3-N R-L STEAM GENERATOR ED PUMP0407384 278 1 MM0306061 MM2 76 T-052A OPEN/CLEAN AND 10 20APR04 21APR04 DR-N ML-N 70 Mm OPEN/tLEAN AND INSP CT LO RESERVCOR INSPECT LO 13:00- 12:59 ORT3-N R-L P-28A SGFP, LUBE OIL RESEF VOIR0306061 279 1 MM0301046 MM2 76 LG-02561 lLG-2561 LEVEL 6 20APRo4 20APR04 DR-N ML-N 24 MM 30104611G 2561 LEVEL GAUG STUCK GAUGE STUCK 17:00' 22:59 ORT3-N R-L 30104UHX-22C MSR I IEL GAUGE 280 1 MM0301W8 MM2 76 LG-02563 LG-2563 LEVEL GAUGE 6 20APR04 20APR04 DR-N ML-N 60 MM 3 0104 8L;G4 B3 LEVEL GAUG STUCK STUCK 17:00 22:59 ORT3-N R-L 301 0 HX-22D MSR I IVEL GAUGE Run Date C Primavera Systems. Inc.
20APR04 13:17l I
LT-03 STANDARD PUBLICATION FL-03 Execution Publication Set T l Sheet 16 of 31
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nnu I.-N - L ID CUTTING EQUIPMENT 283 1 MM0400290 MM2 76 LG-02564 1 G-2564 LEVEL GAUGE STUCK 8 20APR04 22:00' 21APR04 17:59 DR-N ML-N ORT3-N R-L 55 MM040020 11 0 - 2 56 4 LEVEI GAUGE STUCK a 04002 4cin mE HX-.2B MSR LEVEL G UGE I S 284 1 MM0309696 MM2 76 LG-02697 1LG-2697 FLUSH LEVEL 12 20APR04 21APR04 DR-N ML-N 55 MM030964611G-2697 FLUS LEVEL IND.IR INDICATOR 22:00' 21:59 ORT3-N R-L 0309w9 UT- 25A MSR STiL ING 1MANIFOL 285 1 MM0214128 MM2 76 P-029-T P-29-T. INSPECT IS & 20 20APR04 22APR04 DR-N ML-N 0 MM0214128!:2T-INSPECI IB & OB BEARING OIL COOLERS OB BEARING OIL 22:00' 17:59 ORT3-N R-L u . _- n'34AV !
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286 1 MM0214099 MM2 76 HX-056A HX-056A - OPEN SGFP 2 21APR04 21APR04 DR-Y ML-Y 0 MM0214091 4X.056A - OPEN qGFP OIL COOLEF OIL COOLER 09:00'. 10:59 ORT3-N R-L 021409! EP-28A SGFP OIL COOLER 287 1 MM0214091 MM2 76 HX-027 HX-27. HYDROLANCE 4 21APR04 21APR04 DR-N ML-N 0 MM021409 IX-27, HYDROLAICE CLEAN GENE RATOR BUS CLEAN GENERATOR 09:00' 12:59 ORT3-N R-L 021409' _TG-01 TG BOJS COOLING UNf A...
288 1 MM0214089 MM2 76 HX-024 HX-24, HYDROLANCE 10 21APR04 22APR04 DR-N ML-N 0 MM0214081 X-.24. HYDROLANJCE CLEAN COND NSATE COOL CLEAN CONDENSATE 09:00' 08:59 ORT3-N R-L 021408 .0. !.ONDENSATE 1j, 2 1 MM0214101 MM2 76 HX-056B HX-056B - OPEN SGFP 2 21APR04 21APR04 DR-Y ML-Y 2 MM0214 01 HX-0561 - OPEkl SGFP OIL COOI ER OIL COOLER 11:00' 12:59 ORT3-N R-L 0214 019P-28B SGFT, OIL COOLER 290 1 MM0214095 MM2 76 HX-053B HX-053B - 3 21APR04 21APR04 DR-N ML-N 0 MMO: 14095"X053B - HYDROLANCE CLE N HYDROGEN HYDROLANCE CLEAN 13:00. 15:59 ORT3-N R-L M:14094 HYDROGEN SIDE SEAL IL COOLER 291 1 MM0213960 MM2 76 HX-053A HX-053A- 4 21APR04 21APR04 DR-N ML-N 0 1 396HX -053A - HYDROLANCE CLEJ N AIR SIDE SE am:
HYDROLANCE CLEAN 13:00' 16:59 ORT3-N R-L 1396tIAIR SIDE SEAL OIL COC LER 292 1 MM0214082A MM2 76 HX-021A HX-21A, CLOSE HP 8. 21APR04 22APR04 DR-Y ML-Y 0 MM02140 CLOSE HP I EEDWATER HE FEEDWATER HEATER 19:00' 02:59 ORT3-N R-L 021401__HP FEEE NATER HEATI 293 1 MM0214100 MM2 76 HX-056B HX-056B - 2 22APR04 22APR04 DR-N ML-N 50
- MM0214101 iX.056B - HYD HYDROLANCE CLEAN 09:00' 10:59 ORT3-N R-L 0214101 EP-28B SGF1 294 1 MM0214098 MM2 76 HX-056A HX-056A - 3 22APR04 22APR04 DR-N ML-N 0 MM0214091 4X-056A - HYD HYDROLANCE CLEAN 09:00' 11:59 ORT3-N R-L 0214091 iP-28A SGI 295 0 MM0201361 MM2 75 W-030A W-30A, LUBRICATE 4 22APR04 22APR04 DR-Y MLY 0 MM02013 1W-30A, LUIBF AND MAINTAIN FAN 10:00 13:59 ORT3-N R-H 02013 1F,23/F-296 1 I MM0311887A IMM2 76 HX-021B 1HX-21B CLOSEHX 22APR04 23APR04 I DR-N ML-N 0 MM0311 BSIH 7 2 lB, AFTER ECT 8 12:00 09:59 LORT R-L 031
_ b _ __ f e~ _ r! _ ,i 2ra,1lu~s.;ls I COLLECTION SYS IN 09:00 09:59 ORT3-Y R-M : 02141 1 REACTOR COOIANT PUMP 298 1 MM-8485K MM3 76 P-001B P-1B. ALIGN SEAL 1 21APR04 21APR04 DR-N ML-N 281 M.8485W-11B. ALIGNSEALCOLLE TIONTOCAvW
_ _ - COLLECTION TO 15:00 15:59 ORT3-N R-M 021411 2REACTOR COOLANT PU Run Date 20APR0413:17 LT-03 STANDARD PUBLICATION Sheet 17 of 31 a Primavera Systems, Inc. I FL-03 Execution Publication Set I
after 20APR04 12:00 after 20APR04 12:00 I U1R28 WORKING SCHEDULE
- Iu ID RESP wS oI EQOD DESCRIPTION RD Es RISK 20 21 . .
- 9. A. R- A.mA9.1AARIFL95.991 R. 9. A.R. immi k 2991 1 MM-8485C MM3 76 P-OOI13 P-1B. REMOVE PUMP 14 22APR04 22APRU4 DR-Y ML-Y 0 ;MM-8483CI'-11B. EMOVE PUMP COUPLING RMP 9002-5 04:00 21:59 ORT3-Y R-M iIO021411!UI 300(I1 MM0303383 MMV 76 SC-00966I SC-966B -VALVE 20 1 09APR04 I 23APR04 I DR-Y ML-Y 0 M1M&03383SC-964B -VALVE LEAKING BY, REPAIR LEAKING BY. REPAIR 11:00A 10:59 ORT3-N R-L I Im-~
301 1 MM0213109 MMV 76 CS-00038C 1CS-00038C BODY TO 4 19APR04 20APR04 DR-Y ML-Y 0 M CS-do38C BODY TO B NNET LEAK ,
BONNET LEAK 09:OOA 15:59 ORT3-N R-L 1HX- 18B SGBD HX CL LOW RETURN T(3 1SC-1A CONDO 13109 302 1 MM0304279 MMV 76 MS-02037 - 1MS-2037-VALVE 28 19APR04 24APR04 DR-N ML-N 0 _ MMS-2037 I . VALVE LEAF S BY, REBUILD VALVE I LEAKS BY, REBUILD 10:OOA 11:59 ORT3-N R-L 303 1 MM0214147 MMV 76 M- INSPECT AND REPAIR 9 19APR04 21APR04 DR-N ML-N 0 MM ;J=47INSPE6T AND REPAIR I 3-29 STEAM TRAFS IP-29 STEAM TRAPS 11:00A 13:59 ORT3-N R-L - I_UNIT 1 STEAM TRAPSO2141I 304 1 MM0214044A MMV 76 FD-02413 F0-2413 . REINSTALL 8 20APR04 21APR04 DR-N ML-N 1 4N1TaWAflAD-2413 - REINSTALL I ALVE AFTER TESTNG VALVE AFTER TESTING 13:00 13:59 ORT3-N R-L _ _T-23 HDT iAFETY0214044 305 1 MM0213009 MW 76 Sl-00830B ISI-830B REMOVE 7 20APR04 21APR04 DR-Y ML-Y 0 MM02130)091SI-830B REMOVI TM/REPLACE VALVE TM/REPLACE VALVE 21:00 03:59 ORT3-N R-L .02130691EN -34B ZI ACCUMULATOR ,RELIEF 306 1 MM0212471 MMV 76 51-008588 1SI-858B. BODY TO 20 20APR04 23APR04 DR-Y ML-Y 43 MM02124711S51458B, BODY' O BONNET LEAK:
C _BONNETLEAK 21:00 0259 ORT3-Y R-L 021 2471~, I -
307 1 MM0406916 MMV 76 MS-02016 1MS-2016 VALVE LEAKS BY 40 20APR04 21:00.
27APR04 01:59 DR-Y ML-Y ORT3-N R-L 0 j(4091Q201VALVE MNIg4059m
- - BY KSAU S I A 308 1 MM0214035 MMV 76 CW FLUSH CW SYSTEM 28 21APR04 25APR04 DR-N ML-N 0 MM0214035FLUSH CY ' SYSTEM AND CLEANIINSPECT NA 3H FLOAT VA]
l AND CLEAN/NSPECT 0Z00 01:59 ORT3-N R-L 621403~U I
309 1 MM0214042A MMV 76 FD-02404 FD-2404 - REINSTALL 6 21APR04 21APR04 DR-N ML-N 0 MMO214042J FD-2404 - REINSTfLL VALVE AFTEI tTESTING VALVE AFTER TESTING 09:00 14:59 ORT3-N R-L 0214042 .2OT-23 HDT SAFETY I
310 1 MM0407623 MMV 71 CS-00460BA 1CS-460BA REPACK 6 21APR04 21APR04 29 MM0407623 ICS-46i0A REPAbK 09:00 14:59 0407622 __lHX-1A OG 1LT-460B WIDE RANGE LOWE 311 1 MM0311052 MMV 76 SI-00830A S-830A - REPLACE 8 21APR04 22APR04 DR-N ML-N 88 MM031105 25 0 EFLACI - REUEF VALU RELIEF VALVE - IST 21:00 21:59 ORT3-N R-L 031105_
312 1 MM0214137E MMV 76 RC-00434 RC-434 - SWAP VALVE 14 22APR04 22APR04 DR-Y ML-Y 0 II MM0214137E- 434 -SWAP VALVE SPARE. SHIP FOR 04:00 21:59 ORT3-Y R-L 02141371U I-313 1 MM0216627 MMV 76 CV-01296 -1296 - INSTALL NEW 40 22APR04 29APR04 DR-N ML-N 12 II MMO0 16U27CV-29 TRIM PER MOD 02-027 13:00 10:59 ORT3-N R-M AUXIL IARY CHARGING lINE ISOLATIONO 16627EMN 3141 1 MM0214137D MMV 76 RC-00434 I RC-435- LOOSEN 10 22APR04 23APR04 DR-Y ML-Y 0 I Ml1021413TDIRC-VALVE TO INSTALL 16:00 W 03:59 I ORT3-N R-L 02141371" 3151 1 ING26TFC2NDINDEl 77 IST-SISI NDEFORFACPROG-120 j05APR04 121APR04 DR-Y ML-Y 3 4G i FCNDED:FOR FAC PROG j B HALL 26 F' GEN AREA TURBHALL 26FTGEN 07:00A l 11:59 l ORT3-YR-L SECONDARY.INSERVICE INSPtCTION030189 l * , .
Date 20APR17 LT-03 STANDARD PUBLICATION LRun Shoot 18 of 31 C PrImavera Systems, Inc. FL-03 Execution Publication Set
after 20APR04 12:00 after 20APRO4 12:00 U1R28 WORKING SCHEDULE I
_ U ID lRESPl WO EQUD DESCRIPTION RD ES EF RISK MF APR I 2l 21 22 2 4
- ST1 .. Alll4 l1S61ezO.. 4 B 1011214 31G NG08TFC2ND NDE 77 IST-SISI NOE FOR FAC PROG- 5 07APR04 20APR04 DR-Y ML-Y 18 DNDETFOR FAC PROG - TURB HALL 8 FT GEN AREA TURB HALL 8 FT GEN 08:OOA 16:59 ORT3-Y R-L SECONDARY INSERVIC E INSPECTIONO3O1897 317 1 P1126NDE-A NDE 77 PIPING RC EXAMINE PZR SURGE 2 08APR04 20APR04 DR-Y ML-Y 114 .NECAEXA1INE PZR SURGE NE SUPPORTS A4D WELDS LINE SUPPORTS AND _ 07:OOA 13:59 ORT3-Y R-L REACTOR'COOLANT MAIN IPINGtSURGE LIN,0303885
_ _ _ _ _ __ _ _ _ __ _ _ _-I S 318 1 P1126NDE-B NDE 77 PIPING RC EXAMINE PZR SURGE 2 08APR04 20APR04 DR-Y ML-Y 114 11 NDE4.EXAMINE PZR SURGE NE SUPPORTAND WELD UNE SUPPORT AND 08:OOA 13:59 ORT3-Y R-L REACTORCOOLANT MAIN IPINGtSURGE LINE0303886 319 1 TGHX22CUT NDE 76 HX-022C NDE UT 8 21APR04 21APR04 DR-Y ML-Y 12 TGH=XnC E UT MEASURE4ENT MSR C MEASUREMENT MSR C 08:00 15:59 ORT3-Y R-L 030211 M OISTRE SEPARATOR EMEATER 320 1 ND0407673 NDE 76 T-026 T-026 - DETERMINE 10 21APR04 22APR04 DR-Y ML-Y 0 ND0407 -026 - DETERMINE EXTENT OF REP IRS TO BD TA EXTENT OF REPAIRS 09:00 10:59 ORT3-Y R-L 0407 BLOWDOW 321 1 P120INDE NDE 77 PIPING EB- HX-01B
- EXAMINE FW 6 21APR04 21APR04 DR-Y ML-Y 0 1201 ND -1 B -'EXAMINE FW N WELDS NOZLE WELDS 15:00 22.59 ORT3-Y R-L 030387f FEEDWATER ONT ISOL VAL 322 1 P1246NDE NDE 77 PIPING EB- EXAMINE PIPING 6 21APR04 21APR04 DR-Y ML-Y 5 I 1246ND? MINE PIPING WELDS A SUPPORTS WELDS AND 15:00. 2259 ORT3-Y R-L 001087 E FEEDWATER ONT ISOL VAL 323 1 NG44CFCIND NDE 77 IST-SISI NDE FOR FAC PROG - 10 21APR04 22APR04 DR-Y ML-Y 3 N CFC1NDNDE FOR FAC PROG - CON AINMENT 44F CONTAINMENT 44 FT 15:00 02:59 ORT3-Y R-L 030189SECONE RY INSERVIC ZZ4 1 TG0302107 NDE 76 EH PT EH FITTINGS 10 21APR04 22APR04 DR-Y ML-Y 221 T O302107PT EH FertTNGS 15:00 02:59 ORT3-Y R-L , 03021 07_E HS M MULTI ANE 325 1 NG44TFCIND NDE 77 IST-SISI NDE FOR FAC PROG - 9 21APR04 22APR04 DR-Y ML-Y 0 I NG C1FNDN4DEFORFACPROG.TRB ULL44FTGE TRB HALL 44 FT GEN 15:00 13:59 ORT3-Y R-L 030189 SECO 326 1 EP0301951 NDE 77 CV-00295 CV-295 - CHECK VALVE 2 22APR04 22APR04 DR-Y ML-Y 101 EP030195CV-295 - CHE K VALVE CLO CLOSURE 00:00 01:59 ORT3-Y R-L 0301951E1MX-2 RE EN HX CHARC 327 1 NGNDE18X NDE NDE-18 MINI-SUB 3 22APR04 22APR04 DR-N ML-N 1 NGNDEI8XMINI-SUB INS ECTIONS4NM SPECTIONS-INTERNAL 00:00 02:59 ORT3-N R-M l MIN-SUI I INSPECTION!
328 1 EP0301912 NDE 77 Z-021 EXAMINE REACTOR 10 22APR04 22APR04 DR-Y ML-Y 147 , EP03019112 AM NE REACTOR I HEAD LIFT RIG WELDS 05:00 16:59 ORT3-Y R-L ' 030191 R-329 1 NM0214475 NDE 77 R-1 EXAMINE FOR LEAKING 10 22APR04 22APR04 DR-Y ML-Y 60 ' 8 NMO21447 MINE FOR LE CRDM CANOPY SEAL 07:00 16:59 ORT3-Y R-L 02t44 330 1 EP0301953 NDE 77 CV-00304A CV-304A - CHECK 2 22APR04 22APR04 DR-Y ML-Y 58 ' I EP0301953C VALVE CLOSURE 17:00 18:59 ORT3-Y R-L 03019 331 1 NM0407660 NMS 77 FE-02804A IFE-2804A CHECK 8 21APR04 22APR04 DR-Y ML-Y 170 _ N 10 4 0 7 66 0 1F2804A CHECK COUP NG ADHEASIV COUPUNG ADHEASIVE 15:00 12:59 ORT3-Y R-L 040766CU _W Al C 332 1 NM0309240 NMS 77 FE-02904A FE-2904A - CAL CHECK 2 22APR04 22APR04 DR-Y ML-Y 171 ' NM03092 0FE-904A - C OF UT TRANSDUCERS 10:00- 11:59 ORTY R-L _ ' 03092 -ICI CC Run Date 20APR04 13:17 LT-03 STANDARD PUBLICATION Sheet 19 of 31 O Primavera Systems. Inc. FL-03 Execution Publication Set l
after 20APR04 12:00 after20APR04 12:00 I U1R28 WORKING SCHEDULE
. - .1 - - - 61a2 *Z4.6,8 1 10i 1214818la2O2l 0.2.4.6. j jZ14j16
- ___ _ 3_ _ __
333 0 OP0215264 OPO 77 O-PC-021.4 WEEKLY 5 20APR04 20APR04 DR-N ML-N 773 OP EEKLY MISCELLANE IS DATA READINGS MISCELLANEOUS DATA 12:00- 16:59 ORT3-N R-L _ EMLY MISCELANE US DATA READINGS0215264 334 0 OP0308015 OPO 77 O-IT-0007A IT-07A. P-32A SERVICE 2 21APR04 21APR04 DR-N ML-N 0 OP0308014 -07A, P-32A SEROCE WATER PUM
_ WATER PUMP 08:00 09:59 ORT3-N R-M
- 030801!1 IP-32A SERVICE WATER PUMP TE T.
335 0 OP0215287 OPO 77 O-IT-ow7B IT-07B, P-32B SERVICE 2 21APR04 21APR04 DR-N ML-N 0 OP021521 ,71'T7, P-32B SERVICE WATER P MP WATER PUMP 10:00 11:59 ORT3-N R-M 02152 7P-32B SERVIdEWATER PUMP ST 336 0 OP0215288 OPO 77 O-IT-OW7C IT-07C. P-32C SERVICE 2 21APR04 21APR04 DR-N ML-N 218 OP021 28d"T~7C, P-32C; SERVICE WATE PUMP WATER PUMP 12 00 13:59 ORT3-N R-M 021 28P-32C SERVICE WATER PU P TEST 337 0 OP0215354 OP1 77 O-PC-MIDS OPERATIONS MID 14 16APR04 22APR04 DR-Y ML-Y 210 OP 1 5 3 5 4OPERXTIONS MID SHI WEEKLY ROUTINt SHIFT WEEKLY 00:OOA 06:59 ORT3-N R-L _ _ = O ERATIONS Ml 338 0 OP0215373 OPI 77 TS-EP-001 POWER AVAILABILITY 1 22APR04 22APR04 DR-Y ML-Y 216 ,0P021373POWER AVAI ABILY VERI VERIFICATIONS 00:00W 0059 ORT3-N R-L 021 s373iPOWER AV ILABILITY VEI J~~SFWEKIY 0!800AP" W5 s* I -_
339 0 oP0215433 OP2 77 O-PC-DAYS OPERATIONS DAY 31 19APR04 24APR04 DR-Y ML-Y 196 PERMTIONS DAY SHI WEEKLY ROUTIIJE
_ _ SHIFT WEEKLY 08: WA 14:59 ORT3-N R-L
- oP0407788 0Po oP2 77 G-02 OBTAIN G-0201L 1 20APR04 20APR04 DR-N ML-N 647 P0 7 7 8 01BTAIIAI G-02 OIL SAMP SAMPLE 12.00l 1259 ORT3-N R-L EMERGENC;Y DIESEL GENE T0R040Ts7 '
Elwi ehil3__-t 341 0 OP0308217 OP3 77 n41PC045.1
- BLOW DOWN INSTRUMENT AIR 1 20APR04 l17:00l 20APR04 17:59 DR-N ML-N ORT3-N R-L 228 OP 30821761 DOWN INSTRUM NrAR SYSTEM _
3082171PERIODIC BLOWDOh OF AIR RECEnrdRS AND PIPINGl 342 2 lU2GNDR004 OP3 O-PC-0213 DRAIN U2 MAIN 20APR04 20APR04 DR-Y ML-Y o U2G DR004DRAly U2 MAIN ELECAL C GENERATO PER PC 213
_ ELECTRICAL l17:00 17:59 ORT3-Y R-L l 343 1 OP0215860 OP3 l7 O-PC725A SECURE RECIRC OF o 21APR04 l20APR4 DR-N ML-N 223 RECIRC OF RWST/RESTORE sS215s60S
_ RWSTIRESTORE SFP 16180W0l 22 59 ORT3-N R-L 'l021 6dSECUR)NG RECIRC OF RSTIRESTOR 344 0 oP0215558 oP3 77 T-132 SODIUM BISULFITE I 21APR04 21APR04 DR-Y ML-Y 222 )P021558ODIUM BISULFITE STO AGE TANK L STORAGE TANK LOOP 16:00l 16:59 ORT3-N R-L 021555USODljM BISULFITE STRAGE TANK 345 1 oP0215869 OP3 77 O-PC-0012 TB1 MONTHLY 32 21APR04 25APR04 DR-N ML-N 191 ) p 02 1j 5 6 9TB1 MONTHLY HEATING VENTILATION HEATINGNVENTILATION 16:005 19:59 ORT3-N R-L 021586_
346 0 oP0215549 OP31 77 O-PC-SWING OPS SWING SHIFT 49 21APR04 27APR04 DR-Y ML-Y 174 )PO21 5 5 4 9OPS SWING SHIFT WEEPLY ROuTnNE WEEKLY ROUTINE 16:00 2Z:59 ORT3-N R-L , 021555 4_i 347 0 OP0215562 OP3 77 O-PC-045.2 RADWASTE HEAT 3 22APR04 22APR04 DR.Y ML-Y 213 a P02155 TRACE AMPS LOG 16:00W 18:59 ORT3-N R-L * . 021556 348 0 l OP0215624 OP3 n 77 -PC-043.3 CLEAN SERVICE 32 22APR04 26APR04 DR-N ML-N 184 P021562 WATER STRAINERS 16:00W 19:59 ORT3-N R-L S 021562 Run Date 13:17 l20APR4 LT-03 STANDARD PUBLICATION Shoot 20 of 31 yses rmvr n.FL-03 1 Execution Publication Set
after 20APR04 12:00 after20APR04 12:00 I U1R28 WORKING SCHEDULE
- UI ID jRESP WO EQID DESCRIPTION RD I ES EF RISK MF 20 APR 349 2 U2GNDR005 OP3 O-PC-021.3 DRAIN U2 MAIN 1 22APR04 22APR04 DR-YML-Y l 0 .2GNDR005D a
_ I ELECTRICAL . 17:00 17:59 ORT3-Y R-L. I I 350 1 0P358050 A
OPS I -T-008B - II 3ATCH BA TO T-8B HUt 4 j 03APR04
- -_I I-OS0BATCH PATO T-119 HUT I W OP 5B PART 4' 20APR04 DR-Y ML-Y 19 IAW OP 5B PART 4 12OOA 15:59 ORT3-N R-L 3511 1 1OiOA-010 IOPSI I T-008C IPROCESS C HUT PER1 2 06APR04 I 20APR04 DR-Y ML-Y 21 k-01[PROCEiS 'C' HUT PER 0O 10A a
_ _ 01 10A I 02OOA 13:59 ORT3-Y R-L 3521 0 01150-30 OPS T-024A RESTORE HOSES & 20 120APR04 I 21APR04 I DR-N ML-N 453 Oil!
I-30RESTOR4 HOSES & CST P R OI-150 sS _ _
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CST PER 01-150 . 08:OOA 11:59 ORT3-N R-L -
_ . . _rsene^ne tl' I VK= MUM WAKM W' Ur ,ICSTTO 110D 353 1 OP0300934 OPS 82 RC-00508-0 RC-508 PMT STROKE 1 20APR04 20APR04 DR-Y ML-Y 37 OP pog 3 4RC.504 PMT STROKE PE IT 20 a PER IT 20 12:00' 12:59 ORT3-N R-L UIC REACTpR MAKEUP WAT R SUPPLY OPER',ATOR0300934 354 2 WP2004-20 OPS PPCS INMATE OPS WORK 1 20APR04 20APR04 647 104-2cINmATE I. OPS WORK PL 2002-020 TO MONITOR PPCS PLAN 2002-020 TO 12:00' 12:59 355 1 O-RT-066A OPS 77 O-RT-066A LLRT CONT PRESSURE 3 20APR04 20APR04 DR-N ML-N 0 0-g LALLRT CpNT PRESSURE 1 SMrER LNO TRANSMITTER LINE 12.00 14:59 ORT3-N R-L WCONTAIqMENT PRESSURE (P-31A)0215997 356 1 O-RT-066B OPS 77 O-RT-0668 LRT CONT PRESSURE 3 20APR04 20APR04 DR-N ML-N 0 0- 086BLLRT CONT PRESSURE - RASMITTER UINE TRANSMITTER UNE 15:00 17:59 ORT3-N R-L 021 o~rrdsluzl~s . . .0 URE (P-14B) ,
357 1 O-RT-066C OPS 77 O-RT-066C LLRT CONT PRESSURE 3 20APR04 20APR04 DR-N ML-N 426 o0rr.066C!4T CONT PRESE RE TRANSMITrER UNE TRANSMITTER LINE 20:00 22:59 ORT3-N R-L 021 59991"CONTAINMEN PRESSURE (P-32A) 358 1 O-RT-079 OPS 77 O-RT-079 LURT FUEL TRANSFER 3 20APR04 20APR04 DR-N ML-N 109 o4RT.079tLRT FUEL TRANS R TUBE PENETiATION TUBE PENETRATION 20:00' 22:59 ORT3-N R-L 021588iMECHANICAL tENETRATON LE*K TEST I
359 1 01100-40 OPS T-034A DRAIN SI 12 20APR04 21APR04 DR-Y ML-Y 0 0110040DIWN Sl ACCUMUI TOR T-34A a ACCUMULATOR T-34A 20:00- 09:59 ORT3-N R-L 360 1 RP1D-005 OPS O-RP-001D ESTABLISH RP ID 4 20APR04 21APR04 DR-Y ML-Y 0 RPI1-od5ESTABUSH RP D INITIAL CONDItIONS INTAL CONDMONS 22:00 01:59 ORT3-N R-L 361 1 CAVFILUJIT OPS 77 0-IT-0760 JIT INFO SHARING FOR I 21APR04 21APR04 DR-Y ML-Y 0 CAmFILLJrTJIT INFOE RARING FOR CAVTY FILL & IT-760 CAVITY FILL & IT-760 02:00 02:59 ORT3-N R-L 6215926PUNIT 1 1- GH HEAD SI CHECK VALVES FLOA TEST (RF) 362 1 IT-590 OPS 77 0-IT-0590 PACV LRPM LEAKAGE 4 21APR04 21APR04 DR-N ML-N 0 I T-590PACV LRF M LEAKAGE TESt TEST 02W00 05:59 ORT3-N R-L 1 PACV LEAKAGI REDUCTION/PM PROGRAM TE:
363 1 RPID-010 OPS O-RP-001D FILL LOWER CAVITY 5 21APRo4 21APR04 DR-Y ML-Y 0 RPID010FILLLOW FR CAVY PER RPID PER RP-1D 02:00 06:59 ORT3-N R-L ', _nl IL LOWER CAVflY:b VERIFV DRAIN LANGE LEAMO 364 1 [T760-BRF OPS 77 O-IT-0760 BRIEF PRIOR TO HH SI 1 21APR04 21APR04 DR-Y ML-Y 0 1i7604.RFBRIEF Pl IOR TO NH SI CHtCK FULL FLOW rEST PREPS CHECK FULL FLOW 03:00 03:59 ORT3-N R-L '02159ZUNIT 1 1IGH HEAD SI CHCK VALVES FLO' VTEST (RF) 365 1 OP0300801 OPS 76 IA-03047-O IA-3047 PMT STROKE 1 21APR04 21APR04 DR-Y ML-Y 241 OjFo3oogalIA-304 tI 'MT STROKE PER4T 110 PER IT 10 03:00' 03:59 ORT3-N R-N 0300801IUIC IA pEADER INLET C6NTROL OPERATI 3681 1 0123A-10 IOPS01-23A INSTALL PORTABLE 3 21APR04 21APR04 DR-N ML-Y 0 0123A-IONSTAI p PORTABLE CA~1T FILTER UNIT TRI-NUKE)
CAVITY FILTER UNIT 04:00 08:59 ORT3-N R-L INSTALLJCONNEOT CAVITY FILTER UNIT l
Run Date 20APR0413:17T LT-03 STANDARD PUBLICATION Sheet21of31 O Prmavera Systems. Inc. . FL-03 Execution Publication Set I
after 20APR04 12:00 after 20APR04 12:00 U1R28 WORKING SCHEDULE I
3671 1 IT-760-A _OPS 77 O-IT-0760 I HIGH HEAD St CHECK 1 6 I 21APR04 I 21APR04 I DR-Y ML-Y a IT-760 GH H EAD SI CHECK FULL FLOW TEST Pi EPS FUU FLOW TEST 04:00 11:59 ORT3-N R-L 021592 UNIT 1 HIGH HEAD SI CHECK V kLVES FLOW 368 1 RPIA-052 OPS O-RP-001A SET CLOSURE FOR 3 21APR04 21APR04 DR-Y ML-Y 0 RP1A-052SE r CLOSURE FOR 6EACTOR HEAD L IFT REACTOR HEAD LIFT 07:00 09:59 ORT3-N R-L IPREPARATION FPOR REFUELING 36 9 t O-RT-033 OPS 77 O-RT-033 LLRT PACVS - RETURN 4 21APR04 21APR04 DR-N ML-N 0 O-RT-033L RT PACVS - RETURN 08:00 11:59 ORT3-N R-L 02159711 WPOST-ACCIDiNT CONTAINMEu TVENT SYSTI 370 1 O-RT-030 OPS 77 O-RT-030 LLRT RCDT VENT 4 2iAPRo4 21APR04 DR-Y ML-Y 396 O.RT-0 dlLRT RCDT VENlr HEADER HEADER 10:00- 13:59 ORT3-N R-L II 021591 _RCDT TO YENT HEADER (P- 12C) 371 1 OP0300957 OPS 76 WG-01788-0 WG-1788 PMT STROKE 1 21APR04 21APR04 DR-Y ML-Y 4 OPO3c 957~WG-1788 PMT STROKE PER IT 50 PER IT 60 12:00* 12:59 ORT3-N R-L 03C 3957IT-16 RCDT iAMPLE TO Z-46 ;A ISOLATION 372 1 RPlA-060 OPS O-RP-001A FILL CAVITY FOR ROD 3 21APR04 21APR04 DR-N ML-N 0 RP1d ,O60FILL CAVITY FOR ROD UNLATC H UNLATCH 12:00 14:59 ORT3-N R-M lFILL UPPER CAVITY FOR L NLATCHING R 373 1 IT-760-B OPS 77 O-IT-0760 HIGH HEAD SI CHECK 4 21APR04 21APR04 DR-N ML-N 0 IT-, r,0 43IGH HEAD SI CHECK FULL FL pW TEST FULL FLOWTEST 12:00 15:59 ORT3-N R-L 021 592CUNIT 1 HIGH HEAD SI CH -CK VALVES I 374 1 O-RT-044 OPS 77 O-RT-044 ORT 44 PACVS - 4 21APR04 21APR04 DR-N ML-N 411 I 04T '-044ORT 44 PACYS - EXHAUST EXHAUST 12:00 15:59 ORT3-N R-L 021 59BcPOsT-ACCiDENT CONTr ENSYSTEM U11 I RP4A-050 OPS O-RP-004A JIT INFO SHARING FOR I 21APR04 21APR04 0 Rl '4A-5OWIT INFO S4ARING FOR ROt , UNLATCH cJI ROD UNLATCH 14:00 14:59 II I 1 II 376 1 0123A-20 OPS01-23A INTATE CAVITY I 21APR04 21APR04 DR-N ML-N 94 II 0123A-2aNmATE'CAVITY PURIFICt TION PURIFICATION _ 15:00 15:59 ORT3-N R-L lINmAT-r CAVITY PURIFIC ATION II 377 1 RPIA-054 OPS O-RP-001A RELAX CONTAINMENT I 21APR04 21APR04 DR-N ML-N 93 I tP1A-05RELAX C6NTAINMENT CLC SURE AFTER I CLOSURE AFTER HEAD 15:00 15:59 ORT3-N R-L EPREPAfATION FOR REFP JELING 378 1 RP4A-060 OPS O-RP-004A BRIEF FOR ROD 1 21APR04 21APR04 0 tP4A-06rBRIEF FOR ROD UNLATCH UNLATCH 15:00 15:59 379 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4 21APR04 21APR04 DR-Y ML-Y 357 I EP o0349RAV4G SUPPORT OF I 4TflAL RCS Wj OF INmAL RCS 15:00- 20:59 ORT3-N R-L 0403494-"REACTOR COOUdNT SYSTEM (I 380 1 01-164-A OPS T008C ENSURE C HUT LEVEL 12 21APR04 22APR04 DR-N ML-N 0 10-164AENSURE 'C' HUT LEVEL 20%
> 20% 15:00 04:59 ORT3-N R-L I
381 1 OP0300958 OPS 76 WG-01789-O WG-1789 PMT STROKE 1 21APR04 21APR04 DR-Y ML-Y 0 3pa3WosgWG-17q9 PMT STROKE P SR IT 60 PER IT 60 16:00 16:59 ORT3-N R-L II
- 0300954T-16 RCDT SAMPLE TO Z-46 GA ISOI 382 1 IT-760-C OPS 77 O-IT-0760 HIGH HEAD SI CHECK 3 21APR04 21APR04 DR-N ML-N 8 ITw760.CHIGH HEAD SI CHECK FU .L OW TEST FULL FLOW TEST 16:00 20:59 ORT3 NR-L 0215S924UNIT 1 HIGH HEA SI CHECKVI 383 1 RP4A-020 OPS O-RP-004A UNLATCH CONTROL 4 21APR04 21APR04 DR-N ML-N 0 lRP4A-020UNLATCH CONTROL ROI s RODS 16:00 21:59 ORT3-N R-M l-'IUUNLATCH CONT ROL RODS 3841 1 O-RT-053B OPS 77 O-RT-053 LLRT RCDTTO GAS 4 21APR04 21APR041 DR-N ML-N 38g O.RT-0538LIRT kCDT TO GAS All LYZER - POS ANALYZER - POST OR1 17:00 22:59 ORT3-N R-L 021598E4--RCDTTO GAS WNALYZER (P-Run Date 20APR0413:171 LT-03 STANDARD PUBLICATION I Sheet 22 of 31 O Pdrmavera Systems, Inc. I FL-03 Execution Publication Set I
after 20APR04 12:00 after 20A PRO4 12:00 I
.UlR28 WORKING SCHEDULE lUl ID RrEsp woI EQtiD DESCRIFTION IRD1 ES IEF RISK IMF APR2 2 1 ST 1 21416,laO.221.2.4,,8li12,14.1a18a20,221 0,2.4.6,8.1jjjjjjj6 385 1 RPIA-080 OPS O-RP-OOIA FILL CAVITY FOR 2 21APR04 21APR04 DR-N ML-N 0R1-8~L A~YF NENL INTERNALS LIFT 22:00 23:59 ORT3-N R-L ' 'FILL CAvry FOR INTERNAL 386 1 O-RT-034A OPS 77 O-RT-034 PRE LIRT OF NORMAL 4 22APR04 22APR04 DR-N ML-N 0 O-RT-.334pE LLRT OF NORMAL CHAI CHARGING 00:00 03:59 ORT3-N R-L 021P!174~NORW LCHARGING I 387 1 RPlA-090 OPS O-RP-O0IA FILL CAVITY TO I 22APR04 22APR04 DR-N ML-N 0
- RPIA-0(FILL CAVY TO REFU.
REFUEUING HEIGHT 04:00 04:59 ORT3-N R-L IFILL 9 ( VITY AND EC 388 0 01-39A OPS 78 W-030A SECURE PAB3 2 22APR04 22APR04 0
- O.39ASCUR -PAB,VENTILU VENTILATION 04:00 05:59 '04058813F-23 -29 PAB EXH 389 1 0151-020 OPS 01-51 rPEN SFPIXFER CANA I 22APR04 22APR04 DR-N ML-N 62* 0151 -0200PEN SFPIXFER CAI DOOR 05:00 05:59 OR3NRLIFUE.TRANSFER S r; -9 1 O-RT-015B OPS Z-018 FUEL XFER CHECKS OVER CORE 2 22APR04 22APR04 05:00 08:59 OR-N ML.N ORT3-N R-L 81
- O-RT-0151FfUE1 CHECKS ULMANIPU 391 2 OPS-P23B3 OPSI P.0239 ALIGN P.0238 TO UJ-2 3 22APR04 22APR04 DR-N ML-N 0 ,OPS4-23BALIG P.023B TO U-BLENDER FOR IWP 05:00 0959 ORT3-N R-L
- I E FOR AUX 392 1 O-RT-046A OPS 77 O-RT-046 PRE LLRT FOR AUX 4 22APR04 22APR04 DR-N ML-N 0a, O-RT-046 R O U CHARGING 05:00 10:59 ORT3-N R-L '*0215981 ULIARY 393 1 O')II SOP-CV-010 OPS T-04 DRAIN THE VCT PER 8 22APR0-4 22APR0-4 DR-N ML-N 0 hop-cv-01fDA EVCT PER SOP-CV-002 SECT 5.1 05:00 14:59 ORT3-N R-M 394 1 SOP-CV-015 OPS T-M0 DRAIN LETDOWN PER 8 22APR04 23APR04 DR-N ML-N 0 SOP-CV-002 SECT 5.2 15:00 00:59 ORT3-N R-M 39 1 P0215163 OPS 761 CC-00754A- CC-754A-O MOV PT I22APR04 22APR04 DR-V ML-Y 291 P256C' STROKE PER IT-250 16:00 16:59 ORT-NR-L02561 39I HEADLIFT PPG MILESTONE REACTOR VESSEL 0 21APR04 DR-N ML-N 7541 HEADL FT REACTOR VE:SSEL HEAD uFT HEDUT12.0 R3- - *sAFETf MONITOR PLANT 0 RTNG STA'j 397 1 ENFPC04D PPG MILESTONE ENTER SID FIRE PROT 0 21APR04 21APR04 DR-N ML-N 338 E IFPC04DENTER SnD FIRE PROT CO DIV CONDITV 15:00 14:59 ORT3-N R-L I 398 1 SIB0IA PPG MILESTONE START HHSI B LOOP 0 21APR04 '21APR04 DR-N ML-N 178 SIB0lASTART~iHSI B LOOP W :K WORK 16:00 15:59 ORT3-N R-L 'ISTART~-IIGH HEAD sA ~INJECTION 399 1 CVXO3A PPG MILESTONE START CVCS NORMAL 0 22APR04 21APR04 DR-N ML-N 0 C%403ASTART CYCS NORMAL CHAF CHARGING WORK 00:00 23:59 ORT3-N R-L 'ISTART NORN AL CHARGING 400 1 SIA~iF PPG MILESTONE RECOVER HHSI A 0 22APR04 21APR04 DR-N ML-N 0 SI~01 FRECOVER HH-I A LOOP FOF LOOP FOR REACTIVITY 00:00 23:59 ORT3-N R-L : END HIGH 14 DSAFETY IN 401 1 VNCCASIA PPG MILESTONE START CONTAINMENT 0 22APR04 22APR04 DR-N ML-N 0 VNCCA51ASTART 'ONTAINMENT FAN COOLERS A WORK 04:00 03:59 ORT3-N R-L IOT MN A
________________4_0VB 402 1 48OVB01A PPG 8-04 START 480V BUS 604 0 22APR04 22APR014 DR-N ML-N 6 I BU' DO0' RELATED ENERGIZED 05:00 04:59 ORT3-N R-L 'IBEGII IING OF B TR Run Date C Primavera Systems, Inrc.
20APR04 13:17 LT-03 STANDARD PUBLICATION FL-03 Execution Publication Set
-Shoot
- 23 of 31
after 20APR04 12:00 I U1R28 WORKING SCHEDULE I after20APR04 12:00 I APR
- U ID RESP WO EQID DESCRIPTION RD ES EF RISK MF APR2 ST An 1214 2."10 2,2l4,l.la2O iOL_,;.8CI 1 1 f 11 1 1 403 1 AFB1IA PPG MILESTONE START ELECTRIC 0 22APR04 22APR04 DR-N ML-N 0_ 11 F ELECTRIC DF
_DRIEN TRAIN B AUX 05:00 04:59, ORT3-N R-L. I 404 1 CVX02A PPG MILESTONE START CVCS LOW 0 22APR04 22APR04 DR-N ML-N 0 CVX02ASTAR CVCS LOW Pi PRESSURE LETDOWN 05:00 04:59 ORT3-N R-L . ISTAr NORMAL LEI 405 1 CVX04A PPG MILESTONE START CVCS SEAL 0 22APR04 22APR04 DR-N ML-N 0 CVX04ASTAR CVCS SEAL I INJECTION WORK 05:00 04:59 ORT3-N R-L ISTAR CVCS SEAL I 406 2 CVX06A PPG MILESTONE START CVCS 0 22APR04 22APR04 DR-N ML-N 0 ' CVXASTAR CVCS AUXILI AUXILIARY CHARGING 05:00 04:59 ORT3-N R-L ISTAF CVCS AUXILI 407 2 CVX07A PPG MILESTONE START CVCS 0. 22APR04 22APR04 DR-N ML-N 6
- CVX07ASTAR CVCS MAKEl MAKEUP/BLENDER_ 05:00 04:59 ORT3-N R-L ISTAR CHARGING N 408 1 RHB0IA PPG MILESTONE START RHR B LOOP 0 22APR04 22APR04 DR-N ML-N 0 , RHBOIASTAR RHR BLOOP WORK 05:00 04:59 ORT3-N R-L _ ISTAR RHRB LOO 409 1 RHX90A PPG MILESTONE START REACTOR 0 22APR04 DR-N ML-N a RHX90A STAR REACTOR CA CAVITY FLOODED 05:00 ORT3-N R-L MONITOR 410 1 RPSH0784 RP1 PACKAGE 78 INSTALL SHIELDING ON 3 21APR04 21APR04 DR-Y ML-Y 76 _ PSH0784NSTALL SHIELDING ON RE ,EN FOR CV-2 REGEN FOR CV-296 15:00 17:59 ORT3-Y R-L 411 1 RPSH081I- RPI PACKAGE 81 INSTALL SHADOW 3 21APR04 22APR04 DR-Y ML-Y 408 I RPSH001JNSTALL SHAD 3W SHIELDINC SHIELDING (FROM RX 23:00 01:59 ORT3-Y R-L 412 1 RPSH052-R RPI PACKAGE 52 REMOVE SHIELDING 2 22APR04 22APR04 DR-Y ML-Y 0 RPSH052411 MOVE SHIEU FOR 21' RHR LINE 08:00 09:59 ORT3-Y R-L 413 1 RPJF-121B RP1 76 R-1 ERFORM UNDERHEA0 12 22APR04 22APR04 DR-Y ML-Y 0 ' RPJF-12'BERFORM UW DECON IN 10:00 23:59 ORT3-Y R-L 414 I-SDGSI-191 E ,,"-e SOS CONT ENGINEERING 47 08APR04 28APR04 DRY M-82 SD SI-191ENGINEERING WAL -N-SUMP INTRqSION ISSUES
. WALKDOWN-SUMP 08:00A 10:59 ORT3-YR-L 415 1 TG9949102N TGG 76 TG-01-TI
- PI- REPLACE 38 13APR04 24APR04 DR-Y ML-Y 0 4 IG2NLP- EPLACE EXA TION BEUOWS (GHTS)
BEU . 00:00A 00:59 ORT3-YRL _ W 416 1 TG-30470 TGG 76 TG-01-T PERFORM HP SPINDLE *15 13APR04 21APRO4 DR-Y ML-Y 0 ERFORM HP SPINDLER TOR BORE INSPECION-T ROTOR BORE 09:00A 1659 ORT3-Y R-L HIGH PRESSURE TURB NE0302153 417 1 TG9949102D TGG 76 TG-Ot-TI IPi- REPLACE 35 13APR04 23APR04 DR-Y ML-Y O 9102P1. EPLACE EXTRAON BELOWS (pAYS)T2
._TRACTION BELLOWS 09:00A 16:59 ORT3-Y R-L I I 418 1 TGSUPPORT TGG TG-01-T PROVIDE CRANE, 237 13APR04 04MAY04 DR-Y ML-Y 333S PPORTPROVIDE CRANE. RIGER, AND TOOLROMSUPPO )
RIGGER. AND 09:OOA 08:59 ORT3-Y R-L Run Date 20APR0413:171 LT-03 STANDARD PUBLICATION I Sheet 24 of 31 O Prmavera Systems, Inc. I FL-03 Execution Publication Set
after20APR04 12:00 l U1R28 WORKING SCHEDULE I after 20APR04 12:00 MF APR ID RESP WO EOJD DESCRIPTION RD ES RISK 21 ST '.Ini1' .9.A.R. 'A.1R1 .1011 419.I TGO302134 TGG 76 MS-02027 MS-2027 - oVERHAULI s 13APR04 20APR04 DR-Y ML-Y 15 02j4S-2027 - OVERHAUL Rlf STOP VALVE-PT2 RH STOP VALVE-PT2 I 12 00A 16:59 ORT3-Y R-L_ _ HP TURBINE RIGHT HAI D0STOP0302134' 420 1 TGHX22BRP TGG 76 HX-022B MSR B INTERNALS 5 16APR04 20APR04 DR-Y ML-Y 0 22BRpMSR b INTERNALS REF AIRS (SHELL SIDt)
REPAIRS (SHELL SIDE) 08:00A 16:59 ORT3-Y R-L _MOISTURE SEPARATOI REHEATER0302109 421 1 TG-30540R TGG 76 TG-01-T PERFORM REPAIRS TO 10 17APR04 21APR04 DR-Y ML-Y 1e rG0 i0RPERFORM REPAIRS TO I P BLADE RINGS '
HP BLADE RINGS 14:OOA 11:59 ORT3-Y R-L
- U - - I ~LuIIoL _
nneeo~im= Ti romticnlii 44"L J IJJ 422 1 TGO302148 TGG 76 T-029 T-029 - H2 DRAIN REG I 8 117APR04 21APR04 DR-Y ML-Y 8 _je-)i2 rGO1218T29 DRAIN REG
,H2DRIN EGT.4NK IllNTl rNALS oui0SP
- T INTERNALS INUiINLIfl IiISPECTION
'1 TANK INTERNALS 21:OOA 00:59 ORT3-Y R-L _ -H D HYDROGE Sluc Um.%1N MttjUPLm Um ItNmun LA 1140 DR-Y ML-Y 55 i2i3MS-2d26 - REINSTALLU HSTOP AND PILOT VALVE 423 1 TG0302133B TGG 76 MS-02026 MS-2026 -REINSTALL LH STOP AND PILOT 4 19APR04 09:OOA 20APR04 15:59 ORT3-Y R-L I _HP TU 9BINE LEFT HAND STOP0302133 :
424 1 TG-30615 TGG 76 TG-01-T PERFROM REPAIRS TO 6 19APR04 20APR04 DR-Y ML-Y 0 61i fERFROM REPAIRS TO C1'UNDER BASED qN INSPECTION CYLINDER BASED ON . 09:OOA 17:59 ORT3-Y R-L HIGWPRESSURE TUR 3INE0302153 4251 1 TG0302119 TGG 76 Z-026 CLEAN LUBE OIL 17 1 19APR04 121APR04 DR-Y ML-Y 10 racu
._ 0 2 1 1 9CLEAN LUBE OIL CONDI riONER AND REPLACE FILTERS
_4 i I _RF OIL CO IIDMONER030 CONDITIONER AND 20:OOA 23:59 ORT3-Y R-L 426 11 TG03021116A ITGG I10 l
LUBE01 - RESERVOIR I 75 T-036 T-03-CLEANSLUE OIL RESERVOIR .
19APR04121APR04 22:OOA 02:59 DR-V ML-Y ORT3-Y R-L 0 rGCLEAN URBIN LUBE OIL RESERVOIR0302116 427 1 TG0205499 TGG 76 LG-03951 1LG-3951 MINOR SEAL 4 20APR04 20APR04 DR-Y ML-Y 6 rGI 0 5 4 991LG-39N1 MINOR SEAL CILLEAKAGE I co OIL LEAKAGE 0200A 20:59 ORT3-Y R-L ""'2 9 H2 SIDE DRI IN REGULATOR TMNK LEVEL GAUG E0205499 428 1 TG0302155 TGG 76 TG-01-T2 LP2TURBINE 37 20APR04 22APR04 DR-Y ML-Y 378 J2 TURBINE CRAWL-THROUGH IN SPECT10N I CRAWL-THROUGH 09:OOA 08:59 ORT3-Y R-L I 1__ iP2 LOW PRE 429 1 TG-TIG01CL TGG 76 TG-01-G REPLACE MAIN 5 20APR04 20APR04 DR-Y ML-Y 136 G REPLACE MAIN GENEI ATOR MANWAYS:
430 1 TG0302140 TGG 76 GENERATOR PIPING CRO CROSSUNDER PIPING 59 INSPECTION /
11:00A 20APR04 11:00A 16:59 27APR04 10:59 ORT3-Y R-L DR-Y ML-Y ORT3-Y R-L 6 rl Q10ROSSUNDER PIPING ELECTRICAL GENERAT )R0213968 I
IN .
1_
.I IREPA I
R P
_ _90 SPECT 431 1 TG-30600 TGG 76 TG-01-T INSPECT HP TURBINE 4 20APR04 20APR04 DR-Y ML-Y 0 rG.30601NSPiECT HP TURBINE EXHAUST PIPINq~
0302153HIGH PRESSUR :TURBINE
.502 EXHAUST PIPING 18:00 21:59 ORT3-Y R-L 432 1 TG-30590 TGG 76 TG-01-T BLUE CHECK LOWER 16 20APR04 21APR04 DR-Y ML-Y 0 rG.3059dBLUE CHECK LOWER HALF OUTER STEAM GLAND CASI? GS HALF OUTER STEAM 18:00 13:59 ORT3-Y R-L z . .l HIGH PREbSURE TURBINE 433 1 TG-30620 TGG 76 TG-01-T FINAL CLEAN NOZZLE 15 20APR04 21APR04 DR-Y ML-Y 0 TG.30641ONAL CLEAN N ZZZLE BLOCK IN.,PLACE BLOCK IN-PLACE 22:00 16:59 ORT3-Y R-L 03021 HIGH PRESSURE TURB NE 434 1 TG0303396 TGG 76 LO-00035 LO-35 VALVE STEM 8 21APR04 21APR04 DR-Y ML-Y 0 TG03033961-C -35 VALVE STEM IENT.
BENT. 07:00 14:59 ORT3-Y R-L 03033960 _Z-26 LO ¢ONDMONER LS- 3614 LOWER I 435 TGHX22CVIS TGG 7E HX-022C MSR C INTERNALS 10 21APR04 21APR04 DR-Y ML-Y 0 TGHx22CVIs~ R C INTERNALS INSPECTION (SHEI LSIDE)
_ _ INSPECTION (SHELL 07:00 1E:59 ORT3-Y R-L 0302`11cU MMOISTURE SEPARATOI REHEATER 436 I TG9919338 ITGG 76 PIPING EB- MS-2751 -DREALIGN14 21APR04 22APR4 DR- ML-Y 0 TG991933111 S-2751 - REALJGN~PIPING DOWNSTIF EAM OF VALVI PIPING DOWNSTREAM 08:00' 1 11:59 1 ORT3-Y R-L 991933EN I ; o IMAIN STE
.3. .LI fl n Run Date 20APR04 13:17l LT-03 STANDARD PUBLICATION Sheet 25 of 31 Prilmavera Systems, Inc. I FL-03 Execution Publication Set I
after 20APR04 12:00 after 20APR04 12:00 I U1R28 WORKING SCHEDULE I APR ID RESi WO EQID DESCRIPTION RD ES EF RISK MF __
ST _2 m.1n 19.1 1. 2. A.A. A ,. 8.1012A4.111' T3-437I 1 TG-30520 ITGG 76 T"-1-T MEASURE HP INNER 16 21APR04 I 22APR04 I DR-Y ML-Y 0 T .-30 52 MEASURE HP INNER STiArLGLAND CASIN STEAM GLAND 14:00 09:59 ORT3-Y R-L 30215 HIGH PRESS 438 1 TG-30440 TGG 76 TG-01-T CLEAN HP SPINDLE 4 21APR04 21APR04 DR-Y Ma-V 0 G.30440CLEAN I-P SPINDLE 15:00 18:59 ORT3-Y R-L 030215inHI-H PRESSURETU BINE 439 1 TG0205677 TGG 75 T-029 T-29 -TIGHTEN 8 21APR04 21APR04 DR-Y ML-Y 164 T .02056777-29 -TIGHTEN FLANGES A REPLACE FLANGES AND 15:00 2259 ORT3-Y R-L 0205977_HYDROGEN SI E DRAIN REC 440 1 TG0407680 TGG 76 HX-022B IHX-22B: REPLACE 8 21APR04 22APR04 DR-Y ML-Y 28 T ;040 7 6801HX-22BJ REPLACE WELD DRAIN UN L
WELDED DRAIN LINE 15:00 12:59 ORT3-Y R-L 040768U - MOISTU I
441 1 TG0407682 TGG 76 HX-022D 1HX-22D: REPLACE 8 21APR04 22APR04 DR-Y ML-Y 32 T ;0407682,!12D RPLCE WELD AIN UNE WELDED DRAIN UNE 15:00 12.59 ORT3MY R-L 34076 --- MMOISTL 442 1 TG0302262 TGG 76 HG-0005s IHG-55 REPLACE 20 21APR04 22APR04 DR-Y ML-Y 312 T 10302266jH0226.."C HYROGNREGUIATO HYDROGEN 15:00 14:59 ORT3-Y R-L I
443 1 TG0306590 TGG 76 LO-00256-0 LO-256 CANNOT 20 21APR04 22APR04 DR-Y ML-Y 0 T ;30659cLO-256 CANNOT A R SIDE SO PR ADJUST AIR SIDE SO _ 15:00 14:59 ORT3-Y R-L I 30R59 R A_
444 1 TG0214117 TGG 76 MSR DUO-CH INSPECTAND 20 21APR04 23APR04 DR-Y ML-V 71 T 0214 1 1 71NSPECT'AND MAINTAIN M R DUO-CHECI MAINTAIN MSR 15:00- 14:59 ORT3-Y R-L 021411 40 1 TGW403278 TGG 10 Z-008 GAS LEAK DOWN 20 21APR04 23APR04 DR-Y ML-Y 0 T ;0403278GAS LEA)< DOWN STREAM 6F TEST SOLE
<.. STREAM OF TEST 15:00 14:59 ORT3-Y R-L 04032 446 1 TGHX22CLKT TGG 76 HX-22C MSR C LEAK CHECK 20 21APR04 23APR04 DR-Y ML-Y 0 TGF~ =22CLK7SR C LEAK CHECK (TUB SIDE)
(TUBE SIDE) 15:00 14:59 ORT3-Y R-L 021401 4 447 1 TG0214999 TGG 76 TG-01-T2 LP2 - EROSION 30 21APR04 24APR04 DR-Y ML-Y 0 T. 0214999LP2 - EROSION SHIELDS 0 BRG SP SHIELDS OVER BRG 15:00 14:59 ORT3-Y R-L n7A14J w =_
448 1 TG0215001 TGG 76 HX-053B HX-53B - REPLACE 8 21APR04 21APR04 DR-Y ML-Y 0 rGO215001HX-53D - REPLACE BRA- S RING BRASS RING 16:00' 23:59 ORT3-Y R-L 0215001 HYDROGEN IDE SEAL OIL 449 1 TG0302116 TGG 76 T-036 T-036 - LUBE OIL 6 21APR04 21APR04 DR-Y ML-Y 52 TGO30211ST-036' LUBE OIL RESEI VOIR INSPECT RESERVOIR 17:00 22:59 ORT3-Y R-L 030211_TURBINE LUBE OIL RESERVC 450 1 TG0306774 TGG 76 LO-00254 1 O-254 - 6 21APR04 21APR04 DR-Y ML-Y 148 TG03057741LO-2i4 -REPiCKIGLAI ID FOLLOWER REPACKIGLAND 17:00 22:59 ORT3-Y R-L 030677_P-59A AIR SIDI .SEAL OIL PUI 451 1 TG-30625 TGG 76 TG-01-T OBTAIN TIGHT-VIRE 20 21APR04 22APR04 DR-Y ML-Y 0 TG-30s2sOBTAN TIGHT-WIRE ME ASUREMENTS MEASUREMENTS OF 17:00 16:59 ORT3-Y R-L 03021 I H1 452 1 TG0216167A TGG 76 E-01 REMOVE DUCT TO 2 21APR04 21APR04 DR-Y ML-Y 0 TG0216167AHMOVE DUCT TO SI IPPORT EXCITI SUPPORT EXCITER 19:00 20:59 ORT3-Y R-L. 0216167D1GO1 TURBINEC ENERATORE>
453 1 TG0302130 TGG 76 P-037A P-037A - INSPECT MAIN 7 21APR04 22APR04 DR-Y ML-Y a TGO3021316P-37A - INSPECT MPIN LUBE OIL Pi LUBE OIL PUMP 19:00 01:59 ORT3-Y R-L 03021 3 _I1URBINE I .UBE OIL PUMI 4541 1 TG0302139 TGG 76 P-129D P-129D -REPLACE #6 32 21APR04 23APR04 DR-Y ML-Y 0 TG0302134129D - REPLACE 116 BEARING L BEARING LIFT PUMP 21:00 12:59 I ORT3-Y R-L 030213
.LJ. I ....... I_________________
Run Date 20APR04 13:17l LT-03 STANDARD PUBLICATION I Shoot 26 of 31 C Prtmavera Systems, Inc I FL-03 Execution Publication Set I
after 20APR04 12:00 after 20APR04 12:00 U1R28 WORKING SCHEDULE I
_2 S_14016,1120 *22 46.8.l011214,16.a20. 20.2*4*6.8.1011214 455 1 TG0213962A TGG 76 HX-053B HX-53B - CLOSE 5 22APR04 22APR04 DR-Y ML-Y 0 TG0213062 635 -CLO E HYDROGEN HYDROGEN SIDE SEAL 00:00 08:59 ORT3-Y R L 021396 HYDROGEN SI 456 1 TG0302149 TGG 76 TG-01 MECHANICAL 15 22APR04 22APR04 DR-Y ML-Y 21 . TG0302149MECHA AL OVERSPEE OVERSPEED DEVICE 02:00 20:59 ORT3-Y R-L 93021 4 457 1 TGHX22CRP TGG 78 HX-022C MSR C INTERNALS 10 22APR04 22APR04 DR-Y ML-Y 0 ' TGHX22CRPm C INTERNAL REPAIRS (SHELL SIOE). 07:00 16:59 ORT3-Y R-L . . 030211 M 458 1 TG-30470A TOG 76 TG-01-T HP SPINDLE 24 22APR04 24APR04 DR-Y ML-Y 246
- TG-30470 SPINDLE MAC MACHINING 07:00 10:59 ORT3-Y R-L 03021 459 1 TG0302137 TGG 76 P.058 P-058 - H2 SIDE SEAL 40 22APR04 24APR04 DR-Y ML-Y 0 TGO30213 58H2 SIDE.'
OIL PUMP OVERHAUL 08:00' 07:59 ORT3-Y R-L . * . 030213 460 1 TG0213961A TGG 76 HX-053A HX-053A - CLOSE AIR 5 22APR04 22APR04 DR-N ML-N 91 , TG0213961 X-053A - CLO SIDE SEAL OIL COOLER 09:00 13:59 ORT3-N R-L 0213961 OAIR SIl 461 _ TG-30690 TGG 76 TG-01-T HAND CLEAN HP CYL 30 22APRo4 23APR04 DR-Y ML-Y 0 TG-306! cHAND CLEAN HORIZONTAL JOINT 10:00 19:59 ORT3-Y R-L 03021 _
462 1 TG0302134B TGG 76 MS-02027 MS-2027 - REINSTALL 8 22APR04 22APR04 DR-Y ML-Y 71 TG0302 348MS-2027 .
RH STOP VALVE 12:00 19.59 ORT3-YR-L . 03 Z1 3 1 TG0302132 TGG 76 LO-00291 LO-291 - OVERHAUL 25 22APR04 26APR04 DR-Y ML-Y 0 T 0302132lO29 PRESSURE REDUCING 15:00 09:59 ORT3-Y R-L 0302132_
464 1 TG-30640 TGG 76 TG-01-T FINAL INSPECT HP 2 22APR04 22APR04 DR-Y ML-Y 0 TG-30640FM TURBINE CYLINDER 17:00 18:59 ORT3-Y R-L 0302153 465 1 T-8243-H WCC T-26 I MS T-26 CE REVI-1 1 20APR04 20APR04 0 2 41 MS T-2q CE REV1-1 10:OOA 1Z.59 I MS T-26 CE REVI-1 0018243 466 1 T-37U4-H WCC POS-466 1 CS POS-466 EM 1 20APR04 20APR04 DR:Y ML-Y 2C .3 CS PO-466 EM REV041 a REV01 12:00 12:59 ORT3-N R-L 1 CS POS-406 EM REV-0100 7841 467 1 T-8017-H WCC FP-03705 1 FP FP-3705 MM 1 20APR04 20APR04 96- r-80 74 FP-3705 MM REVO-2 REVO-2 12:00 1259 . 1FP FP-3706 MM REVG-2001 17 468 1 T-2605-R WCC SC-966A I SC SC-966A MMV 2 20APRo4 20APR04 377 r26 1 SC SCA66A MMV REV0-1 REVO-1 12:00 13:59 1 SC SC-9"6A MMV REV0-1 12605 469 1 T-0512-R WCC W-lDlflO2 1 VNCC W-101DD2 MM 3 20APR04 20APR04 DR-Y ML-Y 199 05 21 VNCC W-1DI1iD2 MM RE M-1.
REVO-1 12:00 14:59 ORT3-Y R-L I VNCC IV-1D111D2 MM RE 10-1 0010512 470 1 T-2584-H WCC FIT-00458 I RC FIT-458 IC REVO-1 3 20APR04 20APR04 DR-Y ML-Y 20 r RC FITpS8 IC REV0.1 12:00' 14:59 ORT3-N R-L i RC FITOM58 IC REVO-1001 584 471 1 T-2759-R WCC CS-38C 1 CS CS-38C MM .4 20APR04 20APR04 390 T CS CS.38C MM REVO-1 REVO-1 16:00 21:59 0 27S _1 CS CS-38C M REVO-1 472 1 T-5554-H WCC HX-15B I VNCC HX-15B MM I 20APR04 20APR04 DR-Y ML-Y 163 55 VNctC HX-158 MM -1 REV2-1 17:00 17:59 ORT3-N R-L 0155 1 VNCC HX-15B MMR -1
==___________ = ___ =__.__,__.
Run Date 20APR04 13:17 LT-03 STANDARD PUBLICATION Sheet 27 of 31 Pdrnarvera Systems, Inc. FL-03 Execution Publication Set l
after20APR04 12:00 after20APR04 12:00 I U1R28 WORKING SCHEDULE U ID ECUD I DESCRIP'ION I RDI E's EF I RISK IMF APR I
I2
_____I_________
_ ____ ____ _____ m' zl,14la ~
2 O 2 21222
- 2la 4 2.s.2t4,ijiijtijI4jiiii s _ _
4731 1 T-8509-R wCC Z-13 I ZZ-13 RCP EM I 20APR04 20APR04 DR-Y MLY 16 8so941ZZ-13RCPEMREVO-REVO-1 17:00 17:59 ORT3-N R-L OlB5Ol1 ZZ-13 RCP EM REV 474 1 T-8510-R WCC Z-24A I RC Z-24A RMP-9002 I 20APR04 20APR04 DR-Y ML-Y 35 s51 0o RCt-24ARMP-9002E REVO-1 EM REVO-1 17:00 17:59 ORT3-N R-L 01851l11 Rq Z-24A RMP-9002 REV0-1 475 1 T-8358-R WCC CC-759B I CC CC-759B EM 1 20APR04 20APR04 85 T-8354 1 CC CC-7S99 M REV1-1 REVI-1 23:00 23:59 0018 5 1 CCCC-7591 EM REV1-1 476 1 T-1270-R WCC CC-769 I CC CC-769 IC REVO-1 I 21APR04 21APR04 247 T.12'70TRICC CC-769 CREV0-I 00:00 00:59 001I27cU1CCCC-76 IC REVO-1 477 1 T-0477-R WCC T-0349 1 SI T-34B MMV REVO-1 2 21APR04 21APR04 65 T04774)1SiT 4 MMV REVO-1 04:00 05:59 0010477 1SI -34B MMV REV0-1 478 1 T-0711-H WCC Z-024A 1RC Z-24A RMP-9096 I 21APR04 21APR04 DR-Y ML-Y 0 T0 7T114iRC -24ARMP.9096 MM REV0.1 MM REVO-1 05:00 05:59 ORT3-Y R-L 0010711I1R Z-24A RMP-9096 MM REVO-1 479 1 T-7935-R WCC P-037D-M 1 LO P37D-M EM 1 21APR04 21APR04 184 T-7935 1LO P-37T-M EM REVO-1 REVO-1 10:00 10:59 00179: I LO P37D-M M REVO-1 480 1 T-3426-H WCC P-0018 I RC P-lB RMP 2 21APR04 21APR04 DR-Y ML-Y 0 T-3426 C P-1 RMP 90024819 MM RE9 V-1 90024UJ19MM REVO-1 10:00 11:59 ORT3-YR-L 00134 I RC P-1I RMP 9002-8/19MM F -V-1 45 1 T-0514-R WCC WG-1788 1 WG WG-1788 IC 1 21APR04 21APR04 DR-Y ML-Y 4 T-0! 14 R1 WG WG-17 IC REVO-1 v REVO-1 12:00 12:59 ORT3-N R-L 001 5141 WG WG-1lt88 IC REVO-1 482 1 T-8001-H WCC B52-429DL 1 480V B52-429DL/DR I 21APR04 21APR04 84 T-S001i480V B52-4290UDR EMI EVO-1 EM REVO-1 15:00' 15:59 001 800111 480V B52-429DL/DR EI REVO-1 483 1 T-8018-H WCC W-01381 1 480V IWP 01-128E-FN 1 21APR04 21APR04 0 T.80184. 480V IWP 01-128E-FN (W 13B1) EM REV(
(W13B51) EM REV0-1 15:00 15:59 001801 11480VIWP 01-128-E-FN Vt-1381) EM R 484 1 T-8265-R WCC RMP I RP RMP 9026-4 EM I 21APR04 21APR04 152 T.8265RIRP RMP 90264 EM REV2 1 REV2-1 15:00 15:59 001 826I RP RiP 9026-4 EM RE' 2-1 485 1 T-0682-H WCC ICP-5.10 1 MMS ICP-5.10 IC 2 21APR04 21APR04 DR-Y ML-Y 44 ()2441 MMS<ICP-5.10 IC REVO4 REVO-1 15:00 16:59 ORT3-N R-L
- I 00108821 MMg ICP-5.10 IC REV, -1 486 1 T-5945-R WCC SI-00860A I SI SI-860A EM REVO-1 2 21APR04 21APR04 DR-Y ML-Y 216 r-sg4syl 1SI-860A EM REV0-1 15:00 16:59 ORT3-Y R-L 001594al1 SIS-860A EM REVO-1 487 1 T-3717-H WCC T-034A I SI T-34A MMV REV0-1 3 21APR04 21APR04 DR-Y ML-Y 1 r371 7-1U !T-346 MMV REVO-1 15:00 17:59 ORT3-N R-I 001371 SIFrr34A MMV REVG IW I)G1789 IC REVo-i I 488 1 T-0515-R WCC WG-1789 1 WG WG-1789 IC I 21APR04 21APR04 DR-Y ML-Y 0 T-051 REVO-1 16:00 16:59 ORT3-N R-L 00105151 WGWG-1789 IC REVC 489 1CT-256R PRIMARY 1 RC PRIMARY 1 21APR04 21APR04 DR-Y ML-Y 55 T.2566R-IRC PRIMARY MANWA !SEPI REVO-1
_ MANWAYS EPI REVO-1 17:00 17:59 ORT3-Y R-L 001256a1RO PRIMARY MANIA kYS EPI REVO-4901 1 T-439-H wCC RC-5268 1 RC RC-526B MM I 21APR04 21APR04 DR-N MI-N 70 T-84394l"RC RC-5266 MM I EVO-1 REVO-1 20:00- 20:59 ORT3-N R-L 0018439M1 RC RC-526B Mh REVO-1 Run Date O Primavera Systems. Inc.
20APR04 13:17l I
LT-03 STANDARD PUBLICATION FL-03 Executlon Publicatlon Set T Sheet 28 of 31
after 20APR04 12:00
- U1R28 WORKING SCHEDULE after20APR04 12:00
- jlU ID lRESP ST WOl
. IZtel-1tsi14 I,III -
QI WO20 DESCRIPTION
.I _
RD ES EF RISK i 01214u6j202210 MF m
I 246 100214,16120221O 2.4.6 8,10ilZI4,161 21I 1APR 22 2 4911 T-1679-R wcC P-037C 1LO P-37C EM REVO-1 1. I 21APR04 I 21APR04 175 T.1.6 7 9gLO P-37C EM RI V0-1 21:00 21:59 . I 001167U1 LO P-37C EMI EVO-1 492 1 0199-010 WCC SI-826A ALIGN & WID BAST & 2 21APR04 21APR04 DR-N ML-N 0 0199.01AUGN & WID BA ST & P-15A FO0 P-1SA FOR REACTIV rY 22:00 23:59 ORT3-N R-L 0017417I SI SI-826A .T OPS REVO-1 0 1W 493 1 T-8018-R WCC W-013B1 1 480V IWP 01-128 E-FN 1 22APR04 22APR04 0 T-80 8IR 48 V P 01 I28WE-N (W-1 (W-1381) EM REVO-1 00:00 00:59 001801 U1 480VWP 31-128-E-FN (
494 1 T-2586-R WCC RC-00515 RC RC-515 EM REVO-1 1 22APR04 22APR04 38 I T415864R RC RC-51! EM REV0-1 01:00 01:59 II 0g12586U1 RC RC-5 15 EM REV0-1 I . . .
495 1 T-1273-R WCC HX-21A 1 CS HX-21A MM 3 22APR04 22APR04 362 IT-1273-4R1S HX- 1A MM REVO-1 REVO-1 03:00 05:59 00112731 Cc HX-21A MM RI 496 1 T-071 1-R WCC Z-024A 1 RC Z-24A RMP-9096 1 22APR04 22APR04 83 Ta0711R1 RCZ- A4A RMP-90s6 MM REVO1 _ 04:00 04:59 001071111 RC
- 24A RMP-909 497 1 T-7047-H WCC P-028A-M 1 CS P-28A-M EM I 22APR04 22APR04 DR-Y ML-Y 11 T-7047411CS P- !8A-M EM REVI REV1-1 04:00 04:59 ORT3-Y R-L 0017047¶fl1 CS I '-28A-M EM RE II 480 498 1 T-8019-H WCC W-013B1 1 48W 1PN01-128E-FN I 22APR04 22APR04 46 T-8019I i v NP 01-1289E-M (W-13B1) CAUT REVO-1 04:00 04:59 1 001801 1 4801 IWP 01-128 459 1 T-2095-H WCC ICP-5.77 I VNCC ICP-5.77 IC 2 22APR04 22APR04 DR-Y ML-Y 0 . T-20954I VNCC ICP-5.77 ICR
_ REV0-1 04:00 05:59 ORT3-Y R-L 0012090 1 V CC ICP-5.77 500 1 T-8023-H WCC W-021A 1 480V IW!P 01-128 E-FN 2 22APR04 22APR04 10 T.80234-l 480V I NP 01 -128E (01-39) EM REVO-1 04:00 05:59 0018023!1 484 IVIWP 01-128 501 1 T-2616-H WCC SW-2908 I SW SW-2908 EM 3 22APR04 22APR04 DR-Y ML-Y 32 I T.2616$ W -2908 EM R REV0-1 04:00 08:59 ORT3-Y R-L 001261 1 SW SW-290 502 1 T-9892-H WCC W-001A1 I VNCC W-1A1/1A2 EM 3 22APR04 22APR04 DR-Y ML-Y 120 T-9892441 VNCC W-1A1/1A2 EM; REVO-1 04:00 08:59 ORT3-Y R-L 0009892 - VNCC W-1AI I
503 1 T-5919-H WCC CHARGING 1 CV CHARGING 4 22APR04 22APR04 9 T-59194_CV Cl- ARGING INSI INSIDE CONTAINMENT 04:00 09:59 100159191 1 CV CHARG 504 1 T-0509-H WCC W-1A111A2 1 VNCC W-1A1/1A2 MM 5 22APR04 22APR04 DR-Y ML-Y 0 T05094 VN W-tA~ltA2 M REVO-1 04:00 10:59 ORT3-Y R-L W010509HE' El VNCC W-505 1 T-1780-H WCC HX-15A 1 VNCC HX.-15A MMV REVO-1 5 22APR04 22APR04 04:00 10:59 DR-Y ML-Y ORT3-Y R-L 18 00117&U !
T-17804J1 VNCC IHX-15A MMV i NCC I 506 1 T-1830-HI WCC HX-15A I VNCC HX-15A MM 5 22APR04 22APR04 DR-Y ML-Y 0 T 1830 VNCC lHlX-15A MM R I
REVO-1 04:00 10:59 ORT3-Y R-L 001183 507 1 T-8435-R WCC Z-24A 1 PH Z-24A RP.1A OPS 1 22APR04 22APR04 82 T.8435.RFH *24A RP-1A OP REVI-5 05:00 05:59 I 00184311 FlHZ-24A RP-1A 508 I T-0683-H WCC I ICP-5.16 I CV ICP-5.16 IC REV0-11 2 22APR04 I 22APR04 0 II T-06834 CVI .P .16IC REV 05:00- 08:59 I 00106__ I CV ICP-5.16 Run Date 20APR04 13:17l LT-03 STANDARD PUBLICATION l Sheet 29 of 31 C Primavera Systems, lnc I FL-03 Execution Publication Set I
after 20APR04 12:00 l UIR28 WORKING SCHEDULE I after 20APR04 12:00
- I ID RESPI WO EQID DESCRIPTION IRD I ES EF I SK [ F 20 APR 1 ST I . _ .Q114,16.1 a2,22 0 .2.4. 6.28 .1QIlZ4.lra8a20.2210. 2.4.6.8 .1011214l16l
= *_- mm i 1
5091 1 T-0686-H wCC ICP-5.698 I RH ICP-5.69P IC 2 22APR04 22APR04 9 T-068644 RH 1 P-5.69B IC RE REVO-1 05:00 08:59 0010684- I RH ICP-5.69E 510 1 T-1714-H WCC LT-433 1 RC LT-433 IC REVO-1 4 22APR04 22APR04 0 T-17144= RC ,T.433 IC REVO 05:00 10:59 00117141 Ml RCLT143:
511 1 T-6123-H WCC CV-00275 I CV CV-275 MMV 4 22APR04 22APR04 18 T-61234- CV V.275 MMV RE REVO-1 05:00 10 59 0018123 El CV CV-27 512 1 T-6398-H WCC LT-00427 1 RP LT-427 IC REVO-1 4 22APR04 22APR04 7 T-63984 RP T-427 IC REVO.
05:00 10:59 001639 H* RP LT-42 513 1 T-6399-H WCC LT-428 I RP LT-428 IC REV0-1 4 22APR04 22APR04 7 T-6399HIRPt T-428 IC REVO-05:00 10:59 0016394IU *l RPLT-421 514 1 T-8020-H WCC W-021A 1 480V IWP 01-128E4FN I 22APR04 22APR04 0 T180204 (W-21X) EM REVO-1 08:00 08:59 001802d I 480V PNP 01 515 1 T-W21-H WCC W-021A 1 480V IWP 01-128E-FN 1 22APR04 22APR04 0 T-8021 480VIwP 01-:
_ _ (W-21A) CAUT REVO-1 08:00 08:59 0018021 48OVINP01.1 516 0 T-8157-H WCC W-030B 0 VNPAB W-30B EM 2 22APR04 22APR04 0 T-81574H VNPAB W-30 REV2-1 (IN GROUP 08:00 09:59 00181oe I 0
S1J 0 T-8203-H WCC W-030A 0 VNPAB W-30A MM 2 22APR04 22APR04 0 T-82034 VNPAB W-30A 02 REVO-1 (IN GROUP 08:00 09.59 0018201 I 518 1 T-6933-H WCC D72-19-03 1 125V IWP 00-037.04 1 22APR04 22APR04 15 T-6933 Hi 125VN WP(
EM REVO-1 10:00 10:59 00169: 3h1 125V NP 519 1 T-9893-R IwCC W-1B111B2 I VNCCW-1B1J82 EM I 22APR04 22APR04 163 T-9893 I VNCC W-1B REVO-t 10:00 10:59 0009w TN1 VNCC W-520 1 T-9894-R WCC W-001C1 1 VNCC W-1C1/1C2 EM 1 22APR04 22APR04 282 T-98' 4RVNCC W.1 REVO-1 11:00 11:59 0009 A41 VNCC "
521 1 T-1831-H WCC HX-15A IVNCC HX-15A MM 2 22APR04 22APR04 DR-Y ML-Y 0 T-183 14 VNCC HX-
_ I REV1-1 _ 11:00 1k59 ORT3-YR-L 0011 s31si VNCC 1
522 1 T-2765-H WCC CV-01298 1 CV CV-1296 MMV 2 22APR04 22APR04 0 T-276 4- CV CV.12c REVO-1 11:00 12:59 0012 !6e1 CV CV.
523 1 T-0683-R WCC ICP-5.16 1 CV ICP-5.16 IC REVO-1 1 22APR04 22APR04 238 T-46 8 3 1 CV ICP 13:00 13:59 0110684lCVIC 524 1 T-1830-R wCC HX-15A I VNCC HX-15A MM 2 22APR04 I 22APR04 I DR-Y ML-Y T.- 8304 R NCCI REVO-1 13:00 14:59 ORT3-Y R-L 011183CU1VNC 1
5251 0 T-8203-R wCC W-030A 0 VNPAB W-30A MM 2 22APR04 I 22APR04 26 48203 RO VNP REVO-1 (IN GROUP 14:00 15:59 018203 5261 1 T-8025-H WCC W-035 I 480V IWP 01-128-E-N I 22APR04 22APR04 a T.8025 48(
(W-35) EM REVO-1 15:00 15:59 001802S1 48 4 J..3. J* L £ L Run Date 0 Primavera Systems, Inc.
20APR0413:171 LT-03 STANDARD PUBLICATION FL-03 Execution Publication Set 7 Shoot 30 of 31.
after 20APR04 12:00 U1R28 WORKING SCHEDULE after 20APRO4 12:00
- lU l ID RES1 WO EQID. DESCRIPTION RD ES EF RISK MF APR IST I_...__Cl 527 1 T-6411-H* WCC 01164 1 CV 01-164 OPS 5 22APR04 22APR04 40 .41140 CV REVO-1 15:00 21:59 0016411 528 1 T-7043-R WCC P-028A-M I CS P-28A-M EM 1 22APR04 22APR04 DR-Y ML-Y 0 T-7043.Rl REVO-1 17:00 17:59 ORT3-Y R-L 0017043 529 1 T-9895-R WCC W-001D1 1 VNCCW- 1D1D2 EM 1 22APR04 22APR04 0 T.98954.
REVO-1 17:00 17:59 000989!11 Run Date 20APRo0413:171 LT-03 STANDARD PUBLICATION Shoot 31 of31 a Plmvera Systems, Inc. , FL-03 Execution Publication Set l
after 20APR04 12:00 thru 22APR04 1700 II WORKWEEK SCHEDULE APR U ID RESPIT WO EQID DESCRIPTION RD0 ES EF RISK (OSTCII -- -- --
2n 21 ZiL Y ST ID e.R.R n. 9.
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0 AP0303705 APS 77 SVVYD CTL B SWITCHYARD 1 19APR04 20APR04 DRY ML-Y 830 L;WITCHYARD EQWUPh ENT INSPECTION EQUIPMENT 09:OOA 12:59 ORT3-N R-L JSWITCHYARD CONTR )LBUILDING0303705 INSPECTION II l I 0 1 CE0306041 ES CE1 76 INTAKE CRI INSPECT CRIB, I
100 05APR04 I 01MAY04 DR-Y ML-Y 06,470CEo3 oeoJt¶&INSPgCT CRIB, INSTA4L BUOYS AND F -SH INSTALL BUOYS AND 10:OOA l 11:59 ORT3-Y R-L I L
FISH IC 1VBI IQTM9 7 1 0 CE0210988 CE5 M n7 SEC SEC SUPPORT MR 107 05APR04 07MAY04 DR-N ML-N 926 99-01 1B 07:OOA 14:59 ORT3-N R-L CE~. U -
Pre-appm dd tech spec ST - Resta CL not req'd II II 0 CE0210989 CE6 M 76 SEC SEC, INSTALL NEW 107 05APR04 l 07MAY04 DR-N ML-N 926 CE021091 3SEC, INSTALL NEW Et UIP MR 99011*?
EQUIP MR 99-01 E 08:OOA I 14:59 ORT3-N R-L Pre-appo fed ted) spec ST - Resta' CL not reqd
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_ l 1 CH0300371 CH P 77 >IEM-SAMPL RCS DO TSR 3.4.5.1 40 18APR04 24APR04 DR-Y ML-Y ZH0OOS IRCS DO TSR 3A.5.1 IJ 07:OOA 11:59 ORT3-N R-L
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-t- *I-+ I 4-4 + .t 4-1 CH0300401 CH P 77 -HEM-SAMPL RCS BORON SR 3.9.1.1 40 18APR04 24APR04 DR-Y ML-Y CH03004 IRCS OORON SR 3.9.1.
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l- Eu Pre-apprc ed tecl spec ST - Resta CL not reqd I
2 CH0300498 CH P 77 ;HEM-SAMPI RCS CL TSR 3A.52 40 18APR04 24APR04 DR-Y ML-Y CH03004' JRCS CL TSR 3A.5.2 07:OOA 11:59 ORT3-N R-L I -
Pre-apprc ed tedi spec ST - Resta CL not reqd 2 CH0300511 CH P 77 )HEM-SAMPI RCS DO TSR 3.4.5.1 40 18APR04 24APR04 DR-Y ML-Y cHw0QsO IRCS QO TSR 3A.5.1 07:OOA 11:59 ORT3-N R-L e n-r I tec spe ST -et +-
I -- I- I P. .. ppr. ed tech 5pec ST- Resta CL not reqd
- f-+ 4-4 4-4 4 4 4-0 CH0300195 CH P 77 )iEM-SAMPI BAST BORON TSR 3.5.1.2 24 19APR04 23APR04 07:OOA 11:59 DR-Y ML-Y ORT3-N R-L CH0301= kb#BORON TSR 3.5 1.2 _ _
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mImi.
Pre-apprc iedtec) spec ST - Resta CL not req'd
_ l _ _ _ . . _ _ _ _
1 CH0300385 CH p 77 ;HEM-SAMPI SGBDFO GAMMA SCAN 24 19APR04 23APR04 DR-Y ML-Y CH030031 gGBDFO GAMMA SCI 4 I 07:OOA 11:59 ORT3-N R-L -
a:_ U mm.
I I inl Pre-appy edteclt spec ST- Resta CL not req'd
. . I Run Date 20APR04 13:21 LT-52 WORKWEEK ACTiVITIES DURING UIR28 Sheet I of 5 C Prlmavera Systems, Inc. FL-52 Workweek Activities during Ul R28
after 20APRO4 12:00 WORKWEEK SCHEDULE thru 22APR04 1700 U ID RESP T WO EQID DESCRIPTION l RD ES EF RISK RIs APR
_ T1 I D k. 6R.8 l,01Z4618,2(2210.2.4,.6.8,.1011214,1618,20220. 2.4.,6.8 .10l2.141al 1
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- EM-SAMP I
RE-229 ISOTOPIC 24 19APR04 23APR0 OR-Y ML-Y
__Im __0
-229 ISOTOPIC I S5 21 -
07:OOA 1:9 ORT3-N R-L
_-appro ed tec spec ST - Resta CL not req'd 2 CH0300524 CH _ 77 -HEM-SAMP SGBDFO GAMMA SCAN 24 19APR04 23APR04 DR-Y ML-Y GBuFO GAMMA Sc 07:OOA .11:59 ORT3-N R-L G SC I
_re-appro ed tech spec ST- Resta CL not req'd 2 CH0300550 CH P 77 HEM-SAMP RE-229 ISOTOPIC* 24 19APR04 23APR04 DR-V ML-Y 3 E2 ISOTOPIC 07:0OA 11:59 ORT3-N R-LI ad te
__appro spec ST - Resta CL not req'd 2 CH0300564 CH P 77 4EM-SAMP RCS GROSS ACTIVITY 6 21APR04 21APR04 DR-Y ML-Y CH0300 64RCS GROSS ACTIVITY SR 3.04 16.01 SR 3.04.16.01 07:00 1259 ORT3-N R-L I 0300 64M ISC'CHEMISTRYSA lPLING Pro-approved tech spec ST - Re tart CL not req'd 0 CH0300231 CH IP 77 ,HEM-SAMPI SFP BORON SR 3.7.11.1 I 22APR04 22APR04 DR-Y ML-Y a a CH0300 3ISFP BORON Sh' 07:00 07:59 ORT3-N R-L 0300 31!MISC CHEMT
_ __ Pre-approved 0 CH0300244 CH 77 EM-SAMP WASTEWATER I 22APR04 22APR04 DR-Y ML-Y CH0300 4 4 WASTEWATER E EFFLUENT COMPOSITE 07:00- 07:59 ORT3-N R-L 0300 !44MISC CHlEM
-i I I Pm-approved 1 CH0300460 CH _ 77 'HEM-SAMPI RWST BORON SR 1 22APR04 22APR04 DR-Y ML-Y . . S BORoI 5 3.05.04.3 07:00- 07:59 ORT3-N R-L . . 030a IWST CHEMBP;T Pre-approved e 2 CH0300589 CH _ 77 EM-SAMP RWST BORON SR I 22APR04 22APR04 DR-Y ML-Y . I CH0300 ggRWST BORON S 3.05.04.3 07:00' 07:59 ORT3-N R-L. 0300 89MISC CHEM
_Pre-approved 0 EM0305229 EMP 76 D-23 MONTHLY SECURITY I 19APR04 20APR04 DR-N ML-N 160, 0 ONTHLY SECURITY STEMBATTER'f SYSTEM BATTERY 09:OOA 12:59 ORT3-N R-M 420,44 SECURITY SYSTEM B,-I IY0305229 ppro ad teco spec ST - Resta CL not mq'd 0 EM0305233 EM P 76 D-23 QUARTERLY SECURITY I 19APR04 20APR04 DR-N ML-N 160. 0 tCUAJTERLY SECU SYSTEM BATTRY SYSTEM BATTERY 09:WOA 1259 ORT3-N R-M 420, 44 SECURITY SYSTEM ,TTERY0305233 I
__-appro ed tecI; spec ST - Resta CL not reqd
- 0 EM0305237 EM P 76 D-501 MONTHLY G-05 GT I 19APR04 20APR04 DR-N ML-N 420, 44 ONtHLY G.05 GT GE ERATOR 120V bc GENERATOR 120V DC 13:OOA 12:59 ORT3-N R-M ,ST PG-5 GENERATOR 120V DC BATTEVY0305237 re-appr ad ted spec ST - Rests CL not reqd 0 EM0305241 EM P 76 D-501 QUARTERLY G-05 GT I 19APR04 20APR04 DR-N ML-N 420.44 MO QUARTERLY G.05 GT 'ENERATOR 120V DC GENERATOR 120V DC 13:OOA 12:59 ORT3-N R-M . G-05 GT GENERATOR 120V DC BATTEgYO305241 re-ppro ad teci spec ST - Restas CL not reqd Run Date 20APR04 13-211 LT-52 WORKWEEK ACTIVMES DURING 1lR28 l Sheot 2 of 5 0 Primavera Systems, Inc. FL-52 Workweek Activities during U1R28 I
after 20APR04 12:00 thru 22APR04 1700 I WORKWEEK SCHEDULE U ID RESP T WO I EQID DESCRIPTION RD ES EF RISK ResrcI APR l STl l11*
Y 118_ID _
_ EM0305150 EM S 76 U1A-UV REL TEST UIA-U RELAYS 3 20APR04 20APR04 DR-N ML-N 420, M03051 TEST;UIA4JV RELAY IRMP 9071-1 & 9075-1 IRMP 9071-1 & 9075-1 12:00' 14:59 ORT3-N R-M J064 030515 INA4.16 KVA D480V SWITCHGEARRELAYTE -T 442. ppnroed tech spec T - Restart CL nor req'd
______RELAY 0 EM0305202 EM 76 125V STATION TECH SPEC 3 20APR04 20APRo4 DR-N ML-N 420.44 M03052 SATlON TECH SPEC ATTERIES WEEKLY BATTERIES WEEKLY 12:00- 14:59 ORT3-N R-M 030520 12;V SYSTEM MUL 1 AND/OR NON-UMBERED EQUI MENT r-approved tech spec T - Restart CL not reqd 1 EM0305155 EM 76 U1B-UV REL TEST U1 BUV RELAYS 3 20APR04 20APR04 DR-N ML-N 442, EMo3 1s5 5 TT UIB4UV REU YS IRMP 9071.2 & 9075-2 1RMP 9071-2 & 9075-2 15:00 17:59 ORT3-N R-M 420, 03 15!1TRAIN B 4.16 K / AND 480 V SWfTCHGEAR RELA TEST RELAY Pr4-approved tech s ec ST - Restart Cl. not reqd 0 EM0309070 EM P 76 D-105 WEEKLY STATION 3 21APR04 21APR04 DR-Y ML-Y 420,442 EM03C 07TWEEKLY STATION BATTERY NSPECTION BATTERY INSPECTION 08:00' 10:59 ORT3-N R-M 030 07 125V DO STATION BAT' RY
. Pre-approved tech spec ST - R start CL not req'dB O EM0309134 EM P 76 D-106 WEEKLY STATION 3 21APR04 21APR04 DR-Y ML-Y 420,442 E 0 3 0 9134WEEKL' STATION BAT RY INSPECTIOq BATTERY INSPECTION 11:00 13:59 ORT3-N R-M 03091341125 DC STATION BATTERY
_ . _ _ - . . Pnpprpved tech spec - Restart CL not feq 0 RE-234-B05 HP HP RMS RE-2341235 AIR I 21APRo4 21APRo4 DR-Y ML-Y RMS RE-23"4B09RE-234235 AMR SAMPLE CHAN SAMPLE CHANGE OUT 21:00- 21:59 ORT3-Y R-L : I
.* Pre-approv tech spec ST--e O RE-211-1305 HP HP RMS RE-211/212 AIR I 22APRo4 22APRo4 DR-Y ML-Y RMS. I RE-2114B05RE-21 12 AIR SAMPL CI SAMPLE CHANGE OUT 00:00 00:59 ORT3-Y R-L
. . ' @ Pre-a roved tech spec ST
- 1ELUs, 2
=,
IC0407897
- 1=
IC 28 LT-00934 LT-934 'B' 4 20APR04 20APR04 DR-Y ML-Y 330 IC040TI 1LT-934 1 ACCUMMUI ATOR LEVEL XNATR CAL l _ _
ACCUMMULATOR 13:00- 16:59 ORT3-Y R-M 040T7 LEVEL XMTR CAL 2 IC0407898 IC . 28 LT-00935 LT-935 W 4 20APR04 20APR04 DR-Y ML-Y 330 IC04078 aLT-9t3S r ACCUMMUI ATOR LEVEL XPTR CAL ACCUMMULATOR 13:00- 16:59 ORT3-Y R-M 04071 LEVEL XMTR CAL 2 IC13.2RUN IC1 76 ICP-13.W02 CONTAINMENT 3 21APRo4 21APR04 DR-N ML-N 321
- IC13.2RU ONTAINMENTllYDROGEN HYDROGEN 05:00- 09:59 ORT3-N R-L 030100 CONTAINIAENT HYDROG MONITRS
_ l ._ . h-approved
_. _ tecd spec ST - Resta CL not reqd 2 MM0213893 MM1 77 ELECT PENE INSPECT AND 4 21APR04 21APR04 DR-N Mt-N 441
- MMo213sg3INAPECT AND MAI AIN 03 AND sIS MAINTAIN 03 AND 058 15:00, 20:59 ORT3-N RL I 0213892_UNIT 2 E ICAL PENETtZA
_ Pr-approved tech s ST - Restart CI r Run Date 20APR04 13:21 l LT-52 WORKWEEK ACTIVITIES DURING U1 R28 Sheet 3 of 5 a Prlmavera Systems, Inc. I FL-52 Workweek Activities during U1 R28
after 20APR04 12:00 WORKWEEK SCHEDULE . thru 22APR04 1700 lI I U ID RESP Tl WO EQID DESCRIPTiON RD ES EF RISK Res APR Yl ST ._ .. ID e6l,0211,8t2 4 I 11=1_ -N 0 OP0215264 OPO 77 O-PC-021.4 WEEKLY 5 20APR04 20APR04 DR-N ML-N 510 152 K MISCELLAN. OUS DATA READINGS MISCELLANEOUS DAT 12:00 16:59 ORT3-N R-L 0 MISC LANEOUS DATA SREADINGS READINGS re-*Pprored tech spec T- Restart CL no- rLd 0 OP0308015 OPO _ 77 O-IT-0007A IT-07A. P-32A SERVICE 2 21APR04 21APR04 DR-N ML-N 510, O.'O 02152T-07A, P-32B SERVICE WA TERPUMP WATER PUMP 08:00- 09:59 ORT3-N R-M 010, 030 3102P-32A SERVICE WATER P MP TEST 521.
.__ ._ _ 5KOS Pre-appruved techspec ST- R start CL not req'd:
0 OP0215287 OPO i 77 O-IT-0007C IT-07B, P-32B SERVICE 2 21APR04 21APR04 DR-N ML-N 010, . oP2152 7IT- 07CP-82B SERVICE W ATER PUMP WATER PUMP 10:00' 11:59 ORT3-N R-M 510 . 215289P-32C SERVICE WATERPUMP TEST 510. Pre-approved tech spec ST- Restart CL not reh'd 0 OP0215288 OPO _ 77 O4T-P007C
- IT-OC. P-32C SERVICE 2 21APR04 21APR04 DR-N ML-N 521.
- lPO252STTM07CIDP-32C SERVICE ATR PUMP WATER PUMP 12:00A 13:59 EI - ORT3-N R-M ,l 510.
KD6
- 02152 P-32C SERVICE W I
Pre-approved tech spec
.I - PUMP TEST Restart CL not re 0P0215354 OPIP 77 0-PC-MIDS OPERATIONS MID 14 15APR04 22APR04 DR-Y MLY teh pc T Rsa Lno rqd PEAIOY SHFWEEKLY 00:OOA 06:59 ORT3-N R-L 13 P1A1N IDSl EKYRUTN 3re-appro ed tc pcS ettC o a' O OP0215373 OP1 - 77 TS-EP-001 POWER AVAILABILI1Y I 22APR04 22APR04 DR-Y ML-Y OP021 5 3 7 POWE AVALABILIY JE 4 VERIFICATIONS 00:00- 00:59 ORT3-N R-L* 0215372IPO AVAILABILmv',vI Pre-ap roved tech spec $T
- IS la - S -
- 0 0P0215433 OP2 77 O-PC-DAYS OPERATIONS DAY 31 l19APR04 24APR04 DR-Y ML-Y PERATIONS DAYSHlFTWEEKLY ROIlTINE SHIFTWEEKLY Q08:WA14:59 ORT3-NR-L U _
ROUTINE llppr ed teclspec ST - Resta CL not req'd o* OP0308217 OP3 77 BLOWWWN I 20APRO4 20APR 4 DR-N ML-N 528 Oi 308217SLOWDOWNINSTRUMENTAIRSYSTEM W E-PC045.1 INSTRUMENT AIR 17:00' 17:59 ORT3-N R-L l 308217IPERIODIC BLO10OWN OF AIR IECEIVERS AND PIPING SYSTEM -approta CL not red 2 U2GNDR0O4 OP3 l O-PC-021.3 DRAIN U2 MAIN 1 20APR04 20APR04 DR-Y ML-Y 524 U2G DR0 DRAIN U2 MAIN ELECTRICAL GEIlERATOR PER P 21.3 ELECTRICAL GENERATOR PER PC 21.3 17:00 17:59 ORT3-Y R-L or Pmre-approved ter spec ST - Restart CL not reqd l 1 OP0215860 OP3 P 77 O-PC-025A. SECURERECIRC OP 0 21APRO4 20APRO4 DR-N ML-N - ' op021586oS*CURERECIRC PFRWSTIRESTOFE RWST/RESTORE SFP 1B:00l 22:59 ORT3-N R-L 021586d<ECURING RECi -OF RWST/RESrO
_________ ________ ___l_l__, Pse-approved tech tpec ST - Restart ,L 0 OP0215558 OP3 P 77 T-132 SODIUM BISULFITE I 21APR04 21APR04 DR-Y ML-Y - OP0215558ODIUMBIS STORAGETANK STORAGETANKILOOP 16:00' 16:59 ORT3-N R-L a P 021555SODIUM BISULFIT STORAGETANK
' Pre-approved tech pec ST - Restart bt.
Run Date 20APR04 13:211 LT-52 WORKWEEK ACTIVITIES DURING U1R28 l Sheet 4 of 5 OPrimavera Systems. Inc. FL-52 Workweek Activities during Ul R28 .
after 20APR04 12:00 thru 22APR04 1700 I WORKWEEK SCHEDULE I U ID RESP T WO EQID DESCRIPTION RD ES EF RISK Rerce 20 APR
_ Y ST _, _ ., .14 .I .221,246 ID Ch 21_6 2-A0 .46 .0211 1 OP0215869 OP3 77 O-PC-001.2 TB1 MONTHLY 32 21APR04 25APR04 DR-N ML-N OP0215869TB1 MONTH HE kTINGNENTILATtO HEATINGNtENT11ATION 16:00- 19 59 ORT3-N R-L .. 0215S8 M'" 6_
. . . Pre-pprovedtled ;pec ST- Redtart bt O OP0215549 OP3 _ 77 O-PC-SWING OPS SWING SHIFT 49 21APR04 27APR04 DR-Y ML-Y OP021554¶APS SWING SHIF 'WEEKLY ROUT(NE WEEKLY ROUTINE 16:00, 22:59 ORT3-N R-L. 02155 5 4 _-
__ . Pre-approved tech pec ST - Restart CL O OP0215562 OP3 _ 77 O-PC-045.2 RADWASTE HEAT 3 22APR04 22APR04 DR-Y ML-Y - I OP0215562RA TRACE AMPS LOG 16:00 18:59 ORT3-N R-L I 021 SSS6 0 OP0215624 OP3 _ 77 O-PC-043.3 CLEAN SERVICE 32 22APR04 26APR04 DR-N ML-N 521. 01C
- 0 O 2 l5624CLE WATER STRAINERS 16:00- 19:59 ORT3-N R-L *
- 021562w 2 U2GNDR O5OP3 O-PC-021.3 DRAIN U2 MAIN I 22APRo4 22APR04 DR-Y ML-Y 524 U2GNDR00b ELECTRICAL 17:00 17:59 ORT3-Y R-L
- GENERATOR PER PC
_Dto tW___t1_21.3 I:WZ ________ l_ ShtSttf Run Date' 20APR04 13:211 LT-52 WORKWEEK ACTIVITIES DURING Ul1R28 Shoet 5 of 5 C Pulmmave Systems, Inc. FL-52 Workweek Activities during UI R28
Run Date 20APR04 13:58 Work Activity Risk Assignment l Sheet IOf 2 U ACT WO GRP HPE EQUIPMENT Act"ty Cal OUR START FINISH APR ID ST _ RISK DescfIptlon ID - - 2e_.
o EM0305229 76 EM DR-N ML-N D-23 MONTHLY SECUR"IY U 1 19APR04 20APR04 ECURITY SYSTEM BATTERY ORT3-N R-M SYSTEM BATTERY 09 00A 12:59 305229 B05A1 0 EM0305233 76 EM DR-N ML-N D-23 QUARTERLY SECURITY U 1 19APR04 20APR04 ECURrTY SYSTEM BATTERY ORT3-N R-M SYSTEM BATTERY 09.OOA 12:59 D305233 BOSA 0 EM0305237 76 EM DR-N ML-N D-501 MONTHLY G-05 GT U 1 19APR04 20APR04 -05 GT GENERATOR t20V DC BATTERY ORT3-N R-M GENERATOR 120V DC 13:OOA 12:59 0305237 BOSA1 0 EM0305241 76 EM DR-N ML-N D-501 QUARTERLY G-05 GT U I 19APR04 20APR04 -05 GT GENERATOR 120V DC BATTERY ORT3-N R-M GENERATOR 120V DC 13;0WA 12:59 ' 0305241 BOSAI 1 EZMRCP-K 76 EM DR-Y ML-Y P-OO1B-M P18 MOVE MOTOR FROM 1 5 20APR04 20APR04 REACTOR COOLANT PUMP MOTOR ORT3-N R-H PUMP TO STAND 11:W0A 16:59 215205 - 128EM 1 EM0305150 76 EM DR-N ML-N UIA-UV TEST U1A-UV RELAYS U 3 20APR04 20APR04 NA 4.16 KV AND 480 V SWITCHGEAR RELAY TEST ORT3-N R-M RELAYS 1RMP 9071-1 & 9075-1 12:00* 14:59 305150 - BOSA1 0 EM0305202 76 EM DR-N ML-N 125V STATION TECH SPEC U 3 20APR04 20APR04 125V SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT ORT3-N R-M BATTERIES WEEKLY 12:00' 14:59 305202 - B05A1 I EM0305155 76 EM DR-N ML-N U1B-UV TEST U1B-UV RELAYS U 3 20APR04 20APR04 [TRAIN B 4.16 KV AND 480 V SWITCHGEAR RELAY TEST ORT3-N R-M RELAYS 1RMP 9071-2 & 9075-2 15:00 17:59 0305155 - BOSAI 1 EM0407696 77 EM DR-N ML-N SERVICE ISERVICE OBTAIN GREASE U 3 20APR04 20APR04 UMISC EQUIPMENT REPAIRISERVICE
_ ORT3-N R-M SAMPLE 20:00' 22:59 0407696 - 128EM EM0309070 76 EM DR-Y ML-Y D-105 WEEKLY STATION BATTERY U 3 21APR04 21APR04 0125V DC STATION BATTERY ORT3-N R-M INSPECTION 08:00' 10:59 0309070 - B05A1 0 EM0309134 76 EM DR-Y ML-Y D-105 WEEKLY STATION BATTERY U 3 21APR04 21APR04 0125V DC STATION BATTERY ORT3-N R-M INSPECTION 11:00' 13:59 0309134 - B05A1 1 EM-BMFP-01 76 EM DR-Y ML-Y P-028B-M P289 REMOVE OIL UNES 8 6 22APR04 22APR04 .ISTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M AND MOTOR COVERS 09:00 14:59 0312035 - 128EM 1 EM-BMFP-02 76 EM DR-Y ML-Y P-028B-M P28B INSTALL MOTOR 8 4 22APR04 23APR04 C===5STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M RIGGING EQUIPMENT 1500 10:59. 0312035 - 128EM 2 IC0407897 28 IC DR-Y ML-Y LT-934 'B' ACCUMMULATOR 1 4 20APR04 20APR04 3 ORT3Y R-M LEVEL XMTR CAL 13:00' 16:59 0407897 - BOSAI 2 IC0407898 28 IC DR-Y ML-Y LT-935 BACCUMMULATOR 1 4 20APR04 20APR04 ORT3-Y R-M LEVEL XMTR CAL 13:00' 16:59 0407897 - BOSA1 I
- MM0214054 76 MM1 I-DR-N ML-N
- HX-0019 HX-1B. OPEN SG
. U-U 10 20APR04 21APR04 DCSTEAM GENERATOR ORT3-N R-M HANDHOLES . 15:00' 02:59 0214054 - 128MM 1 MM-8480D1 76 MMI DR-N ML-N R-1 MOVE REACTOR VESSEL 1 4 21APR04 21APR04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H HEAD TO RHLDA 10:00 13:59 0214134 - 128MM I MM48480E 76 MM1 DR-N ML-N R-1 REMOVE UPPER INTERNALS U 4 22APR04 22APR04 DREACTOR VESSEL AND ASSEMBLY ORT3-N R-H 00:00 03:59 0214134 - 128MM NMC /WE LT-8I HUMAN ERROR RISK BARCHART PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL O Primavera Systems, Inc.
Run Date 20APR04 13:58 Work Activity Risk Assignment l Sheet 2 of 2 U ACT wo GRP HPE EQUIPMENT ActivIty Cal DUR START FINISH _lW ID ST RISK De2 ID _ 6 o0 2dlptlon D rU 24 1 MM-848581 76 MM3 DR-Y ML-Y P-001B PLACE BACKSEAT U 1 21APR04 21APR04 IREACTOR COOLANT PUMP ORT3-Y R-M COLLECTION SYS IN 09:00 09:59 0214119 - 128MM 1 MM-8485K 76 MM3 DR-N ML-N P-001B P-1B, ALIGN SEAL U 1 21APR04 21APR04 DREACTOR COOLANT PUMP ORT3-N R-M COLLECTION TO CAVITY 15:00 15:59 0214119 - 128MM E -z,0,.inE -
I NGNDE18X NDE DR-N ML-N
- NDE-18 MINI-SUB
- I1 3
.22APR04 22APR04 [MINI-SUB INSPECTIONS PER NDE-18
_ ORT3-N R-M INSPECTIONS-INTERNALS 00:00 0Z.59 226EN 0 OP0308015 77 OPO DR-N ML-N O-IT-0007A IT-07A. P-32A SERVICE U 2 21APR04 21APR04 [P-32A SERVICE WATER PUMP TEST ORT3-N R-M WATER PUMP 08 00' 09:59 0308015 - B05AI 0 OP0215287 77 OPO DR-N ML-N O-IT-0007B IT-07B, P-32B SERVICE 2 2 21APR04 21APR04 OP-32B SERVICE WATER PUMP TEST ORT3-N R-M WATER PUMP 10:00' 11:59 0215287 - BosAl 0 OP0215288 77 OPO DR-N ML-N O-IT-0007C IT-07C. P-32C SERVICE 2 2 21APR04 21APR04 OP-32C SERVICE WATER PUMP TEST ORT3-N R-M WATER PUMP 12:00 13:59 0215288 - B05A1 ia I
t-.tj RPIA-060 U
-DR-N ML-N O-RP-0OIA FILL CAVITY FOR ROD U
U 3 21APR04 21APR04 FILL UPPER CAvTY FOR UNLATCHING RODS (RP-1A)
ORT3-N R-M UNLATCH 12.00 14:59 1280P 1 RP4A-020 OPS DR-N ML-N O-RP-004A UNLATCH CONTROL RODS U 4 21APR04 21APR04 WUNLATCH CONTROL RODS (RP-4A)
ORT3-N R-M 16:00 21:59 1280P