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
Commitcd to N1clear EciInIIE')
PDI EICNN
- 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 in accordance 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 1St 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 Is an accumulation of several factors including long work hours, poor nutrition habits, schedule adherence, unanticipated events and other items to numerous to mention. We must all remember to take care of each other, our families and ourselves during this time.
.Daily Safety Snippets Sunday "Remember to use STAR and you will shine" STAR 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 is not just a good idea It Is a great process that we can use to clearly define the message sent was In fact the message heard. Hold each other accountable for the use of this practice and soon It will 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 In January 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 in the 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 Is the outage giving you a headache? Remember many people suffer serious side effects from the use of aspirin, laxatives, cold remedies, vitamins, herbals and diet aids. Misusing the product - like using too much, often causes reactions. More 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 In the 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 1 R28 DAY Supporting Operational Excellence 16 Path
'4 Picture Meets Outage Radiation Performance Doesn't Meet Exceeds aim This indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.
Meets:
<=75 Rem Actual Cum.
Exceeds:.
<-71 Rem Dose:
25.268 Rem Day 1 - April 19 Actual = 0.251 Cumulative = 25.268 Cumulative Forecast = 53.144 Meets: <-18 Exceeds: <= 12 Actual PCE's:
5 M
WCzr-17-6O 01 a
.3-6I Stu Thomas I
Personnel Contamination Events Cummulative Dose Exposure 20 18
- 16
,,, 14 i 12 1 10 09 I8 2
a mmr
I I
00066
.1 06-4. I I.
--- *Actual
.Forecast w-Goal*
E a
0:
0 0I 0
tI~o
.9cx 0
.. I
.1 80 -
I 40 I
I I
I 0 4 0
2 4
6 8
10 12 i4 16 18 20 - 22 24 26
-4Actual Goal 0 2 4 6 8 10121416182022242628303234
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
Paec S of 9 Refcrnces: NP 103.6 NP 10.2.1
l_ _ _Defined Critical Path I
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THE STAND 23:00 16:59 ORT3-N R-L 125 1 EM0216638 EM 40 P-001BM PERFORM REPAIRS 140 21APR04 28APR04 DR-N ML-N 0
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
_SISTANCEIINDUCTANI 03:00 14:59 ORT3-N R-M 127 1 EM-6480J EM 76 R-1 AT HEAD CRDM COIL 10I 22APR04 22APR04 DR-N ML-N
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- 4.
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4--I 1281 0 EM0306115B EM 76 D72-19-03 IWP-037-04 SUPPLY TEMP POWER TO 3
22APR04 22APR04 I DR-N ML-N 05:00 09:59 ORT3-N R-L c
129 0 EM0301792 EM 76 A52-DHVR-3 BREAKER 24 22APR04 23APR04 DR-N ML-N O
MAINTENANCE 3000-01 08:00' 11:59 ORT3-N R-L S1O I EM0215219 EM 76 W-OOtB1-M W-1B1-M INSPECT 1
22APR04 22APR04 DR-N ML-N 0
EQUALIZATION VALVE 09:00' 09:59 ORT3-N R-L 131 1
EM-BMFP-01 EM 78 P-0288-M P288 REMOVE OIL 6
22APR04 22APR04 DR-Y ML-Y 0
LINES AND MOTOR
.09:00 14:59 ORT3-N R-M 132 1 EM0215220 EM 76 W-001CI-M INSPECT I
22APR04 22APR04 DR-N ML-N a
EQUALIZATION VALVES 10:00-10:59 ORT3-N R-L 133 0 EM0306115A EM 76 D72-19-03 IWP-037-04 REPL 16 22APR04 23APR04 DR-N ML-N 0
IMOB-110-1191146-154 10:00 03:59 ORT3-N R-L 134 0
EM0407387 EM 76 W-030B-M W-30B-M COMPLTE 20 22APR04 23APR04 0
INSTALLATION OF 10:00 09:59 135 0
EM0306115 EM 76 D72-19-03 IWP-037-04 REPL 24-22APR04 23APR04 DR-N ML-N 0
IMOB-110-1191146-154 10:00 13:59 ORT3-N R-L 136 1 EM0215221 EM 76 W-001DI-M INSPECT 1
22APR04 22APR04 DR-N ML-N 0
EQUALIZATION VALVE 11 00' 11:59 ORT3-N R-L REAjTOR COOLANT RP4A-031RESTORE WAUL EM02152U45T TRIP-FREI 0215?45UREACTORI EZMRCPL2ENSP P-lB MOl 021520 EM0216638PERFORM REP JMP MOTOR0216,63 6
EM.8480A HEA 021521 kM.8480JAT HEAE
, 0215214M-9 EM03051155WP O 0306110-4 EM030179t 030179i1 EM0215215 0215211 EM-BMFP-0 031203!
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JAY POST RO INTERLOCK I IP BREAKER OR ON THE ST I
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CICONTAINM rWP-037-04 RI 221INSPECT EC 221ICONTAINI BMFP-02fL2BI 0312031 BMFP-R4P28B 031203!U-I-
RPI COIL RESI I _
137 1
EM-BMFP-02 EM 76 P-028B-M P28B INSTALL MOTOR 1 4 I 22APR04 I 23APR04 I DR-Y MLY RIGGING EQUIPMENT I
15:00 10:59 ORT3-N R-M 0
1381 1 EM-BMFP-R4 EM 76 P-028B-M P28B UNCOUPLE MOTOR FROM SPEED 8
22APR04 I 23APR04 I DR-Y MLIY 15:00 14:59 ORT3-N R-L 0
V:
l e 9 4 f1 1 1 11ky J E0 1151 O
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E)e58QO O CUtR CHECK-OUT (RESTART)
ACTUATOR 12:00' 13:59 ORT3-N R-L
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__I_
__I Run Date 20APR04 13:16 LT-03 STANDARD PUBLICATION Sheet 8 of 31 C Primavera Systems, Inc.
FL-03 Execution Publication Set.
after 20APRO4 12:00 I
U1R28 WORKING SCHEDULE after 20APR04 12:00 APR
- Iu ID RE-S1 WO EQID DESCRIPTION RD ES EF RISK MF 2.1 nil 14.1 92 1401 1 1 EM9927045A IEMVl 76 CC-00759B-1CC-759B-O REMOVE 1 2 120APR04 20APR04 AND REPLACE LS 21:00 22:59 DR-N ML-N I ORT3-N R-L 0
141 1
EM0403299 EMV 76 RC-00515-O RC-515-O PERFORM 10 20APR04 22APR04 DR-N ML-N 0
STEM LUBE AND FBJ_
21:00 00:59 ORT3-N R-L 142 1 EM0215163 EMV 76 CC-00754A-CC-754A-O MOV 10 21APR04 22APR04 DR-Y ML-Y 0
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 ACTUATOR (SPARE) 15:00 20:59 ORT3Y R-L 144 0 EM0405880A EMV 76 W-013B1 W-013B1 INSTALL 6
21APR04 21APR04 DR-N ML-N 0
JUMPER PER rWP 16:00 23:59 ORT3-N R-L 145 0 EM0405880B EMV 76 W-01381 W-013B1 JUMPER 3
22APR04 22APR04 DR-N ML-N 0
TESTING PER IWP 01:00 03:59 ORT3-N R-L 146 1 EM0403300 EMV 76 RC-00516-0 RC-516-O PERFORM 10 22APR04 23APR04 DR-N ML-N 0
STEM LUBE AND FB3J 01:00 2259 ORT3-N R-L 147 1 EM9927043A EMV 76 CC-00754A-ICC-754A-O REPLACE 2
22APRO4 22APR04 DR-Y ML-Y 11 LS COVER 02:00 21:59 ORT3-N R-L 1
0 EM0405896 EMV 76 W-021B W-021B INSTALL 4
22APR04 22APR04 DR-N ML-N 0
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JUMPER PER IWP 09:00 12:59 ORT3-N R-L 149 0 EM0405881A EMV 76 W-030A W-030A INSTALL 2
22APR04 22APR04 DR-N ML-N 0
JUMPER PER IWP 13:00 14:59 ORT3-N R-L 150 0 EM0405881B EMV 76 W-030A W-030A INSTALL 2
22APR04 22APR04 DR-N ML-N 0
JUMPER PER IWP 16:00 17:59 ORT3-N R-L 15 1
PEM0215165 EMV 76 CC-00759A.
CC-759A-0 MOV 10 09APR04 23APR04 DR-Y ML-Y 0
FEACTUATOR 16:00 03:59 ORT3-N R-L 152 1 NG08TFC2EV EPI 77 IST-SISI ENG EVAL FOR FAC 6
02APR04 20APR04 DR-Y ML-Y 52 7 PROG - TURB HALL 8 145:A 10Z59 ORT3-Y R-L 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 FEEDWATER 15:00' 0059 ORT3-Y R-L 155 1 NG26TFC2EV EPI 77 IST SISI ENG EVAL FOR FAC 6 21APR04 22APR04 DR-Y ML-Y 27 PROG -TURB HALL 26 15:0W 10:59 ORT3-Y R-L 156 1 EP0301911 EPI 77 U1-CONTAIN CONCRETE FLOOR 40 21APR04 23APR04 DR-Y ML-Y 378 EXPANSION JOINT 15:00' 14:59 ORT3-Y R-L EM992745C-759B-O REM 9927041P.B RCP CC EM0403291C,515O PERFC 040329_
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Sheet 9 of 31 Run Date 20APR04 13:168 LT-03 STANDARD PUBLICATION FL-03 Execution Publication Set C Prirnavera Systems. Inc.
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1601 1 EP0301956 EPT 76 HX-001A EDDY CURRENTTEST 44 17APR04 24APR04 I DR-N ML-Y
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09:00 12:59 ORT3-Y R-I 167 1 NG-SGA-BSL EPT 76 HX-O01A SIG A - SETUP HOSE 1
21APR04 21APR04 DR-Y ML-Y 0
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INSPECT COND (1BS) 13:00.
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IUBESHEET CLEANING 14:00 11:59 ORT3-Y R-L 172 1 EP0311835 EPT 77 HX-001B HX-1B-EXAMINE 1
21APR04 21APR04 DR-NML-YV 0
SEALING SURFACE 15:00 15:59 ORT3-N R-L 173 1 EP0311836 EPT 77 HX-001A HX-1A-EXAMINE I
21APR04 21APR04 DR-NML-YI 0
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22APR04 22APR041 DR-Y ML-Y 10 TUBE SHEILDS (1A) 07W00 08:59 ORT3-Y RLI PF OAD SIG SLOGE LANCE EQIPMEN El -f1~rr!~M (FNERZA-R I
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Run Date 20APR04 13:16l LT-03 STANDARD PUBLICATION Sheet 10 of 31 O Primavera Systems, Inc.
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FL-03 Execution Publication Set
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)R VESSEL AND 4SSEMBLY 1EF FOR HEAD UT TOR VESSEL AND ASSEMBLY 1MOVE REACTO1 VEsSEL HEAD T REACTORVESSEL AND ASE M9 2497T5S1.t AS-FOUND VT-3, REM 992497=HX-1AI SG MAIN STEAM I0213Sg3INSPEC71AND MAINTAIN 0 02138e93 UNmT 2 ELECTRIC RQUE
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Run Date 20APR04 13:17l LT-03 STANDARD PUBLICATION Sheet 15 of 31 C Prlmavera Systems, Inc I
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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.
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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
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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 01048L;G4 B3 LEVEL GAUG STUCK STUCK 17:00 22:59 ORT3-N R-L 301 0 HX-22D MSR I IVEL GAUGE Run Date 20APR04 13:17l LT-03 STANDARD PUBLICATION l
Sheet 16 of 31 C Primavera Systems. Inc.
I FL-03 Execution Publication Set T
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U1R28 WORKING SCHEDULE after 20APR04 12:00 ID WO EQID DESCRIP'ION RDI ES EF RISK MF APR I I I ST I
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20APR04 21APR04 DR-N ML-N 381 EXTINGUISHERS 17:00' 00:59 ORT3-N R-L 283 1 MM0400290 MM2 76 LG-02564 1 G-2564 LEVEL 8
20APR04 21APR04 DR-N ML-N 55 GAUGE STUCK 22:00' 17:59 ORT3-N R-L 284 1 MM0309696 MM2 76 LG-02697 1LG-2697 FLUSH LEVEL 12 20APR04 21APR04 DR-N ML-N 55 INDICATOR 22:00' 21:59 ORT3-N R-L 285 1 MM0214128 MM2 76 P-029-T P-29-T. INSPECT IS & 20 20APR04 22APR04 DR-N ML-N 0
OB BEARING OIL 22:00' 17:59 ORT3-N R-L 286 1 MM0214099 MM2 76 HX-056A HX-056A - OPEN SGFP 2
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- 8. 21APR04 22APR04 DR-Y ML-Y 0
FEEDWATER HEATER 19:00' 02:59 ORT3-N R-L 293 1 MM0214100 MM2 76 HX-056B HX-056B -
2 22APR04 22APR04 DR-N ML-N 50 HYDROLANCE CLEAN 09:00' 10:59 ORT3-N R-L 294 1 MM0214098 MM2 76 HX-056A HX-056A -
3 22APR04 22APR04 DR-N ML-N 0
HYDROLANCE CLEAN 09:00' 11:59 ORT3-N R-L 295 0 MM0201361 MM2 75 W-030A W-30A, LUBRICATE 4
22APR04 22APR04 DR-Y MLY 0
AND MAINTAIN FAN 10:00 13:59 ORT3-N R-H MM mmI 304206FD.00249A - INLET PLU 304206_HX-19A UP FW
. A 20130 4INSP4CT FIRE E)MINGI sinesI nnu
'GED I1 13A LG-2536 LOWER ISOLATION ISHERS ID CUTTING EQUIPMENT GAUGE STUCK a L
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I.-N MM040020 11 0 -256 4 LEVEI MM 04002 4cin mE HX-.2B MSR LEVEL G UGE I
S 030964611G-2697 FLUS LEVEL IND.IR 0309w9 UT-25A MSR STiL ING 1MANIFOL MM0214128!:2T-INSPECI IB & OB BEARING OIL COOLERS n'34AV I
u MM0214091 021409!
MM021409 021409' MM0214081 021408 MM0214 0214 MMO:M:
am:
4X.056A - OPEN qGFP OIL COOLEF EP-28A SGFP OIL COOLER IX-27, HYDROLAICE CLEAN GENE
_TG-01 TG BOJS COOLING UNf A...
X-.24. HYDROLANJCE CLEAN COND 1.
.0 01HX-0561 - OPEkl SGFP OIL COOI 019P-28B SGFT, OIL COOLER 14095"X053B - HYDROLANCE CLE 14094 HYDROGEN SIDE SEAL 1396HX -053A - HYDROLANCE CLEJ 1396tIAIR SIDE SEAL OIL COC MM02140 CLOSE HP I 021401__HP FEEE MM0214101 0214101 MM0214091 0214091 MM02013 02013 MM0311 031 1j, RATOR BUS NSATE COOL
.ONDENSATE ER N HYDROGEN IL COOLER N AIR SIDE SE LER EEDWATER HE NATER HEATI iX.056B - HYD EP-28B SGF1 4X-056A - HYD iP-28A SGI 1W-30A, LUIBF 1F,23/F-BS 7 IH
22APR04 23APR04 I DR-N ML-N 12:00 09:59 LORT R-L 0
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 I
U1R28 WORKING SCHEDULE after 20APR04 12:00
- Iu 2991 1 ID MM-8485C MM0303383 RESP MM3 wS oI EQOD P-OOI13 DESCRIPTION P-1B. REMOVE PUMP COUPLING RMP 9002-5 RD 14 Es RISK 20 21
- 9. A. R-A.mA9.1AARIFL95.991 R. 9. A.R. immi k
76 22APR04 22APRU4 DR-Y ML-Y 04:00 21:59 ORT3-Y R-M 0
- MM-8483CI'-11B.
iIO021411!UI EMOVE PUMP 300(I1 MMV 76 SC-00966I SC-966B -VALVE 20 1 09APR04 I 23APR04 I DR-Y ML-Y LEAKING BY. REPAIR 11:00A 10:59 ORT3-N R-L 0 M1M&03383SC-964B -VALVE LEAKING BY, REPAIR 301 1
MM0213109 MMV 76 CS-00038C 1CS-00038C BODY TO 4
19APR04 20APR04 DR-Y ML-Y 0
BONNET LEAK 09:OOA 15:59 ORT3-N R-L 302 1 MM0304279 MMV 76 MS-02037
- 1MS-2037-VALVE 28 19APR04 24APR04 DR-N ML-N 0
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
IP-29 STEAM TRAPS 11:00A 13:59 ORT3-N R-L 304 1 MM0214044A MMV 76 FD-02413 F0-2413. REINSTALL 8
20APR04 21APR04 DR-N ML-N 1
VALVE AFTER TESTING 13:00 13:59 ORT3-N R-L 305 1 MM0213009 MW 76 Sl-00830B ISI-830B REMOVE 7
20APR04 21APR04 DR-Y ML-Y 0
TM/REPLACE VALVE 21:00 03:59 ORT3-N R-L 306 1 MM0212471 MMV 76 51-008588 1SI-858B. BODY TO 20 20APR04 23APR04 DR-Y ML-Y 43 C
_BONNETLEAK 21:00 0259 ORT3-Y R-L 307 1 MM0406916 MMV 76 MS-02016 1MS-2016 VALVE 40 20APR04 27APR04 DR-Y ML-Y 0
LEAKS BY 21:00.
01:59 ORT3-N R-L 308 1 MM0214035 MMV 76 CW FLUSH CW SYSTEM 28 21APR04 25APR04 DR-N ML-N 0
AND CLEAN/NSPECT 0Z00 01:59 ORT3-N R-L 309 1 MM0214042A MMV 76 FD-02404 FD-2404 - REINSTALL 6
21APR04 21APR04 DR-N ML-N 0
VALVE AFTER TESTING 09:00 14:59 ORT3-N R-L 310 1 MM0407623 MMV 71 CS-00460BA 1CS-460BA REPACK 6
21APR04 21APR04 29 09:00 14:59 311 1 MM0311052 MMV 76 SI-00830A S-830A - REPLACE 8
21APR04 22APR04 DR-N ML-N 88 RELIEF VALVE - IST 21:00 21:59 ORT3-N R-L 312 1 MM0214137E MMV 76 RC-00434 RC-434 - SWAP VALVE 14 22APR04 22APR04 DR-Y ML-Y 0
SPARE. SHIP FOR 04:00 21:59 ORT3-Y R-L 313 1 MM0216627 MMV 76 CV-01296
-1296 - INSTALL NEW 40 22APR04 29APR04 DR-N ML-N 12 TRIM PER MOD 02-027 13:00 10:59 ORT3-N R-M I
Im-~
M CS-do38C BODY TO B NNET LEAK 1HX-18B SGBD HX CL LOW RETURN T(3 1SC-1A CONDO 13109 M MS-2037. VALVE LEAF S BY, REBUILD VALVE I
I MM ;J=47INSPE6T AND REPAIR I I
4N1TaWAflAD-2413 - REINSTALL I 3-29 STEAM TRAFS
_UNIT 1 STEAM TRAPSO2141I ALVE AFTER TESTNG
_T-23 HDT iAFETY0214044 TM/REPLACE VALVE I ACCUMULATOR,RELIEF O BONNET LEAK:
MM02130)091SI-830B REMOVI
.02130691EN
-34B Z MM02124711S51458B, BODY' MN 021 2471~,
I j(4091Q201VALVE KSAU BY Ig4059m MM0214035FLUSH CY S
A I
' SYSTEM AND CLEANIINSPECT NA 3H FLOAT VA]
...... 621403~U I
I II II MMO214042J 0214042 MM0407623 0407622 AUXIL l
FD-2404 - REINSTfLL VALVE AFTEI
.2OT-23 HDT SAFETY ICS-46i0A REPAbK
__lHX-1A OG 1LT-460B WIDE MM031105 25 0 EFLACI 031105_
MM0214137E-434 02141371U MMO0 IARY CHARGING lINE ISOLATIONO I
Ml tTESTING RANGE LOWE
- REUEF VALU
-SWAP VALVE I-16U27CV-29 16627EMN 1021413TDIRC-02141371" 3141 1 MM0214137D MMV 76 RC-00434 I RC-435-LOOSEN VALVE TO INSTALL 10 22APR04 23APR04 DR-Y ML-Y 16:00 W 03:59 I ORT3-N R-L 0
3151 1 ING26TFC2NDINDEl 77 IST-SISI NDEFORFACPROG-120 j05APR04 121APR04 DR-Y ML-Y TURBHALL 26FTGEN 07:00A l 11:59 l ORT3-YR-L 3 4G i FCNDED:FOR FAC PROG j B HALL 26 F' GEN AREA SECONDARY.INSERVICE INSPtCTION030189 l
LRun Date 20APR17 LT-03 STANDARD PUBLICATION Shoot 18 of 31 C PrImavera Systems, Inc.
FL-03 Execution Publication Set
after 20APR04 12:00 U1R28 WORKING SCHEDULE I
after 20APRO4 12:00 U
ID lRESPl WO EQUD DESCRIPTION RD ES EF RISK MF APR I 2l 21 22
- ST1 1011214 2 4.. Alll4 l1S61ezO..4 B 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 030387 f 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 H S 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 10407660 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 I
U1R28 WORKING SCHEDULE after 20APR04 12:00 Ul ID RESPl WO EOID DESCRIPTION RD ES EF RISK M
I 20 APR
.1 61a2
- Z4.6,8 10i1 1214818la2O 2l 0. 2.4.6. j jZ14j16
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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 15354OPERXTIONS 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 0Po oP0407788 oP2 77 G-02 OBTAIN G-0201L 1
20APR04 20APR04 DR-N ML-N 647 P0 77 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 1
20APR04 20APR04 DR-N ML-N 228 OP 30821761 DOWN INSTRUM NrAR SYSTEM _
INSTRUMENT AIR l17:00l 17:59 ORT3-N R-L 3082171PERIODIC BLOWDOh OF AIR RECEnrdRS AND PIPINGl 342 2 lU2GNDR004 OP3 O-PC-0213 DRAIN U2 MAIN C
20APR04 20APR04 DR-Y ML-Y o U2G DR004DRAly U2 MAIN ELECAL GENERATO PER PC 213 ELECTRICAL l17:00 17:59 ORT3-Y R-L l
343 1 OP0215860 OP3 l7 O-PC7 25A SECURE RECIRC OF o
21APR04 l20APR4 DR-N ML-N 223 S215s60S RECIRC OF RWST/RESTORE s 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
) p021j5 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 5549OPS 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 77 n
-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 l20APR4 13:17 LT-03 STANDARD PUBLICATION Shoot 20 of 31 1
rmvr yses n.FL-03 Execution Publication Set
after 20APR04 12:00 I
U1R28 WORKING SCHEDULE after 20APR04 12:00 U I 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
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T-008C IPROCESS C HUT PER1 2 06APR04 I 20APR04 DR-Y ML-Y 21 01 10A I
02OOA 13:59 ORT3-Y R-L Oil!
I-OS0BATCH PATO T-119 HUT I k-01[PROCEiS 'C' HUT PER 0O I-30RESTOR4 HOSES & CST P W OP 5B PART 4' 10A a
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CST PER 01-150 20 1 20APR04 I 21APR04 I DR-N ML-N 08:OOA 11:59 ORT3-N R-L 453
_rsene^ne sS v^^^rss
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20APR04 20APR04 DR-Y ML-Y 37 OP PER IT 20 12:00' 12:59 ORT3-N R-L 354 2 WP2004-20 OPS PPCS INMATE OPS WORK 1
20APR04 20APR04 647 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 TRANSMITTER LINE 12.00 14:59 ORT3-N R-L 356 1 O-RT-066B OPS 77 O-RT-0668 LRT CONT PRESSURE 3 20APR04 20APR04 DR-N ML-N 0 0-TRANSMITTER UNE 15:00 17:59 ORT3-N R-L 021 357 1 O-RT-066C OPS 77 O-RT-066C LLRT CONT PRESSURE 3 20APR04 20APR04 DR-N ML-N 426 TRANSMITTER LINE 20:00 22:59 ORT3-N R-L 358 1 O-RT-079 OPS 77 O-RT-079 LURT FUEL TRANSFER 3
20APR04 20APR04 DR-N ML-N 109 TUBE PENETRATION 20:00' 22:59 ORT3-N R-L 359 1 01100-40 OPS T-034A DRAIN SI 12 20APR04 21APR04 DR-Y ML-Y 0
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
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
CAVITY FILL & IT-760 02:00 02:59 ORT3-N R-L 362 1 IT-590 OPS 77 0-IT-0590 PACV LRPM LEAKAGE 4
21APR04 21APR04 DR-N ML-N 0
TEST 02W00 05:59 ORT3-N R-L 363 1 RPID-010 OPS O-RP-001D FILL LOWER CAVITY 5
21APRo4 21APR04 DR-Y ML-Y 0
PER RP-1D 02:00 06:59 ORT3-N R-L 364 1
[T760-BRF OPS 77 O-IT-0760 BRIEF PRIOR TO HH SI 1
21APR04 21APR04 DR-Y ML-Y 0
CHECK FULL FLOW 03:00 03:59 ORT3-N R-L 365 1 OP0300801 OPS 76 IA-03047-O IA-3047 PMT STROKE 1
21APR04 21APR04 DR-Y ML-Y 241 PER IT 10 03:00' 03:59 ORT3-N R-N pog34RC.504 PMT STROKE PE UIC REACTpR MAKEUP WAT 104-2cINmATE OPS WORK PL I.
LALLRT CpNT PRESSURE 1 WCONTAIqMENT PRESSURE 086BLLRT CONT PRESSURE -
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R SUPPLY OPER',ATOR0300934 2002-020 TO MONITOR PPCS SMrER LNO (P-31A)0215997 RASMITTER UINE URE (P-14B)
RE TRANSMITrER UNE PRESSURE (P-32A)
R TUBE PENETiATION tENETRATON LE*K TEST TOR T-34A a
D INITIAL CONDItIONS RARING FOR CAVTY FILL & IT-760 GH HEAD SI CHECK VALVES FLOA M LEAKAGE TESt 1 PACV LEAKAGI REDUCTION/PM FR CAVY PER RPID IL LOWER CAVflY:b VERIFV DRAIN IOR TO NH SI CHtCK FULL FLOW 1IGH HEAD SI CHCK VALVES FLO'
'MT STROKE PER4T 110 pEADER INLET C6NTROL OPERATI p PORTABLE CA~1T FILTER UNIT INSTALLJCONNEOT CAVITY FILTER
,ICSTTO 110D TEST (RF)
PROGRAM TE:
LANGE LEAMO rEST PREPS VTEST (RF)
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UNIT 3681 1 0123A-10 I OPS01-23A INSTALL PORTABLE CAVITY FILTER UNIT 3
21APR04 21APR04 04:00 08:59 DR-N ML-Y ORT3-N R-L 0
l Run Date 20APR0413:17T LT-03 STANDARD PUBLICATION Sheet21of31 O Prmavera Systems. Inc.
FL-03 Execution Publication Set I
after 20APR04 12:00 U1R28 WORKING SCHEDULE I
after 20APR04 12:00 U l 0
RESP WO EQID DESCRIPTION RD ES EF RISK MF APR STJLsmzzi21 I
22 r m_ =I, Is I to 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 FUU FLOW TEST 04:00 11:59 ORT3-N R-L a
368 1 RPIA-052 OPS O-RP-001A SET CLOSURE FOR 3
21APR04 21APR04 DR-Y ML-Y 0
REACTOR HEAD LIFT 07:00 09:59 ORT3-N R-L 36 9 t O-RT-033 OPS 77 O-RT-033 LLRT PACVS - RETURN 4 21APR04 21APR04 DR-N ML-N 0
08:00 11:59 ORT3-N R-L 370 1 O-RT-030 OPS 77 O-RT-030 LLRT RCDT VENT 4
2iAPRo4 21APR04 DR-Y ML-Y 396 HEADER 10:00-13:59 ORT3-N R-L 371 1
OP0300957 OPS 76 WG-01788-0 WG-1788 PMT STROKE 1
21APR04 21APR04 DR-Y ML-Y 4
PER IT 60 12:00*
12:59 ORT3-N R-L 372 1 RPlA-060 OPS O-RP-001A FILL CAVITY FOR ROD 3
21APR04 21APR04 DR-N ML-N 0
UNLATCH 12:00 14:59 ORT3-N R-M 373 1 IT-760-B OPS 77 O-IT-0760 HIGH HEAD SI CHECK 4
21APR04 21APR04 DR-N ML-N 0
FULL FLOWTEST 12:00 15:59 ORT3-N R-L 374 1 O-RT-044 OPS 77 O-RT-044 ORT 44 PACVS -
4 21APR04 21APR04 DR-N ML-N 411 EXHAUST 12:00 15:59 ORT3-N R-L U11 I
RP4A-050 OPS O-RP-004A JIT INFO SHARING FOR I 21APR04 21APR04 0
cJI ROD UNLATCH 14:00 14:59 376 1 0123A-20 OPS01-23A INTATE CAVITY I
21APR04 21APR04 DR-N ML-N 94 PURIFICATION 15:00 15:59 ORT3-N R-L 377 1 RPIA-054 OPS O-RP-001A RELAX CONTAINMENT I
21APR04 21APR04 DR-N ML-N 93 CLOSURE AFTER HEAD 15:00 15:59 ORT3-N R-L 378 1 RP4A-060 OPS O-RP-004A BRIEF FOR ROD 1
21APR04 21APR04 0
UNLATCH 15:00 15:59 379 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4
21APR04 21APR04 DR-Y ML-Y 357 OF INmAL RCS 15:00-20:59 ORT3-N R-L 380 1 01-164-A OPS T008C ENSURE C HUT LEVEL 12 21APR04 22APR04 DR-N ML-N 0
> 20%
15:00 04:59 ORT3-N R-L 381 1
OP0300958 OPS 76 WG-01789-O WG-1789 PMT STROKE 1 21APR04 21APR04 DR-Y ML-Y 0
PER IT 60 16:00 16:59 ORT3-N R-L 382 1 IT-760-C OPS 77 O-IT-0760 HIGH HEAD SI CHECK 3
21APR04 21APR04 DR-N ML-N 8
FULL FLOW TEST 16:00 20:59 ORT3 NR-L 383 1 RP4A-020 OPS O-RP-004A UNLATCH CONTROL 4
21APR04 21APR04 DR-N ML-N 0
RODS 16:00 21:59 ORT3-N R-M II I
II IIII II I
I I
II IT-760 GH H 021592 RP1A-052SE O-RT-033L 02159711 O.RT-0 021591 OPO3c 03C RP1d IT-,
021 04T 021 Rl EP EAD SI CHECK FULL FLOW TEST Pi UNIT 1 HIGH HEAD SI CHECK V r CLOSURE FOR 6EACTOR HEAD L IPREPARATION FPOR REFUELING RT PACVS - RETURN WPOST-ACCIDiNT CONTAINMEu dlLRT RCDT VENlr HEADER
_RCDT TO YENT HEADER (P-957~WG-1788 PMT STROKE PER IT 3957IT-16 RCDT iAMPLE TO Z-46
,O60FILL CAVITY FOR ROD UNLATC lFILL UPPER CAVITY FOR L r,043IGH HEAD SI CHECK FULL FL 592CUNIT 1 HIGH HEAD SI CH
'-044ORT 44 PACYS - EXHAUST 59BcPOsT-ACCiDENT CONTr
'4A-5OWIT INFO S4ARING FOR ROt I
1 0123A-2aNmATE'CAVITY PURIFICt lINmAT-r CAVITY PURIFIC tP1A-05RELAX C6NTAINMENT CLC EPREPAfATION FOR REFP tP4A-06rBRIEF FOR ROD UNLATCH o0349RAV4G SUPPORT OF I 0403494-"REACTOR COOUd 10-164AENSURE 'C' HUT LEVEL 3pa3WosgWG-17q9 PMT STROKE P
- 0300954T-16 RCDT SAMPLE TO ITw760.CHIGH HEAD SI CHECK FU 0215S924UNIT 1 HIGH HEA lRP4A-020UNLATCH CONTROL ROI l-'IUUNLATCH CONT O.RT-0538LIRT kCDT TO GAS All 021598E4--RCDTTO GAS EPS kLVES FLOW IFT TVENT SYSTI 12C) 50
- A ISOLATION H
NLATCHING R pW TEST
-CK VALVES I ENSYSTEM
, UNLATCH TION ATION SURE AFTER I JELING 4TflAL RCS Wj NT SYSTEM (I 20%
SR IT 60 Z-46 GA ISOI
.L OW TEST SI CHECKVI s
ROL RODS LYZER - POS WNALYZER (P-3841 1 O-RT-053B OPS 77 O-RT-053 LLRT RCDTTO GAS ANALYZER - POST OR1 4
21APR04 21APR041 DR-N ML-N 17:00 22:59 ORT3-N R-L 38g 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 I
.UlR28 WORKING SCHEDULE after 20A PRO4 12:00 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 L CHARGING 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 9
IFILL ( 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 2 22APR04 22APR04 OR-N ML.N 81
- O-RT-0151FfUE1 CHECKS OVER CORE 05:00 08:59 ORT3-N R-L 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 E
FOR AUX I
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
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 O')II 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 20APR04 13:17 LT-03 STANDARD PUBLICATION -Shoot 23 of 31 C Primavera Systems, Inrc.
FL-03 Execution Publication Set
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_,;.8CI1 1 11 1 1 f 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 B LOOP 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 I-E,,"-e 414 SDGSI-191 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
IG 2 4
NLP-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 ID RESP WO ST EOJD DESCRIPTION RD ES RISK MF APR 21
'.Ini1'
.9.A.R.
'A.1R1
.1011 419.I TGO302134 TGG 76 MS-02027 MS-2027 - oVERHAULI s
RH STOP VALVE-PT2 I 13APR04 20APR04 DR-Y ML-Y 12 00A 16:59 ORT3-Y R-L_
15 420 1 TGHX22BRP TGG 76 HX-022B MSR B INTERNALS 5
16APR04 20APR04 DR-Y ML-Y 0
REPAIRS (SHELL SIDE) 08:00A 16:59 ORT3-Y R-L 421 1
TG-30540R TGG 76 TG-01-T PERFORM REPAIRS TO 10 17APR04 21APR04 DR-Y ML-Y 1e HP BLADE RINGS 14:OOA 11:59 ORT3-Y R-L rG0 02j4S-2027 - OVERHAUL Rlf HP TURBINE RIGHT HAI 22BRpMSR b INTERNALS REF
_MOISTURE SEPARATOI i0RPERFORM REPAIRS TO I STOP VALVE-PT2 D0STOP0302134' AIRS (SHELL SIDt)
REHEATER0302109 P BLADE RINGS '
- U I
~LuIIoL nneeo~im= Ti romticnlii 44"L
_je-)i2 DRAIN REG
- T IllNTl rNALS oui0SP INUiINLIfl rGO1218T29
,H2DRIN EGT.4NK INTERNALS IiISPECTION J IJJ 422 1 TGO302148 TGG 76 T-029 T-029 - H2 DRAIN REG I 8 117APR04 21APR04 DR-Y ML-Y TANK INTERNALS 21:OOA 00:59 ORT3-Y R-L 8 _
-H D
HYDROGE
'1 423 1 TG0302133B TGG 76 MS-02026 MS-2026 -REINSTALL 4
19APR04 20APR04 DR-Y ML-Y 55 LH STOP AND PILOT 09:OOA 15:59 ORT3-Y R-L 424 1 TG-30615 TGG 76 TG-01-T PERFROM REPAIRS TO 6 19APR04 20APR04 DR-Y ML-Y 0
CYLINDER BASED ON.
09:OOA 17:59 ORT3-Y R-L I
racu i2i 3MS-2d26 - REINSTALL U
_HP TU 9BINE LEFT HAND 61i fERFROM REPAIRS TO C1 HIGW PRESSURE TUR 02119CLEAN LUBE OIL CONDI Sluc Um.%1N MttjUPLm Um ItNmun H STOP AND PILOT VALVE STOP0302133
'UNDER BASED qN INSPECTION 3INE0302153 riONER AND REPLACE FILTERS I _RF OIL CO LA 1140 4251 1 TG0302119 TGG 76 Z-026 CLEAN LUBE OIL 17 1 19APR04 121APR04 CONDITIONER AND 20:OOA 23:59 DR-Y ML-Y ORT3-Y R-L 10
__4 i
I l
426 1 1 TG03021116A I TGG 75 T-036 T-03-CLEANSLUE I10 19APR04121APR04 OIL RESERVOIR.
22:OOA 02:59 DR-V ML-Y ORT3-Y R-L 0 rGCLEAN LUBE01 URBIN 427 1 TG0205499 TGG 76 LG-03951 1LG-3951 MINOR SEAL 4
20APR04 20APR04 DR-Y ML-Y 6
co OIL LEAKAGE 0200A 20:59 ORT3-Y R-L 428 1 TG0302155 TGG 76 TG-01-T2 LP2TURBINE 37 20APR04 22APR04 DR-Y ML-Y 378 CRAWL-THROUGH 09:OOA 08:59 ORT3-Y R-L 429 1 TG-TIG01CL TGG 76 TG-01-G REPLACE MAIN 5
20APR04 20APR04 DR-Y ML-Y 136 GENERATOR 11:00A 16:59 ORT3-Y R-L 430 1 TG0302140 TGG 76 PIPING CRO CROSSUNDER PIPING 59 20APR04 27APR04 DR-Y ML-Y 6
INSPECTION /
11:00A 10:59 ORT3-Y R-L 431 1
TG-30600 TGG 76 TG-01-T INSPECT HP TURBINE 4
20APR04 20APR04 DR-Y ML-Y 0
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
HALF OUTER STEAM 18:00 13:59 ORT3-Y R-L 433 1 TG-30620 TGG 76 TG-01-T FINAL CLEAN NOZZLE 15 20APR04 21APR04 DR-Y ML-Y 0
BLOCK IN-PLACE 22:00 16:59 ORT3-Y R-L 434 1 TG0303396 TGG 76 LO-00035 LO-35 VALVE STEM 8
21APR04 21APR04 DR-Y ML-Y 0
BENT.
07:00 14:59 ORT3-Y R-L 435 TGHX22CVIS TGG 7E HX-022C MSR C INTERNALS 10 21APR04 21APR04 DR-Y ML-Y 0
INSPECTION (SHELL 07:00 1E:59 ORT3-Y R-L rGI J2 0 5 4991LG-39N1 MINOR SEAL C
""'2 9 H2 SIDE DRI TURBINE CRAWL-THROUGH IN
- RESERVOIR I
LUBE OIL RESERVOIR0302116 IL LEAKAGE I
IN REGULATOR TMNK LEVEL GAUG SPECT10N I
IDMONER030 E0205499 I
1__
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REPLACE MAIN GENEI ATOR MANWAYS:
ELECTRICAL GENERAT )R0213968
.I IREPA R P rl Q10ROSSUNDER PIPING IN SPECT 1_
I
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rG.30601NSPiECT HP TURBINE 0302153HIGH PRESSUR rG.3059dBLUE CHECK LOWER
.502 z
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- TURBINE HALF OUTER STEAM GLAND CASI?
HIGH PREbSURE TURBINE ZZZLE BLOCK IN.,PLACE HIGH PRESSURE TURB
-35 VALVE STEM IENT.
_Z-26 LO ¢ONDMONER LS-R C INTERNALS INSPECTION (SHEI MMOISTURE SEPARATOI S-2751 - REALJGN~PIPING DOWNSTIF TG03033961-C 03033960 TGHx22CVIs~
0302`11cU TG991933111 991933EN GS NE 3614 LOWER I LSIDE)
REHEATER EAM OF VALVI 436 I
TG9919338 ITGG 76 PIPING EB-MS-2751 -DREALIGN PIPING DOWNSTREAM 14 21APR04 22APR4 DR-ML-Y 08:00' 1 11:59 1 ORT3-Y R-L 0
I o
IMAIN STE
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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 I
U1R28 WORKING SCHEDULE I
after 20APR04 12:00 APR ID RESi WO ST EQID T3-T"-1-T DESCRIPTION MEASURE HP INNER STEAM GLAND RD ES EF RISK MF
- 1. 2. A.A. A
_ 2 m.1n 19.1
,. 8.1012A4.111' 437I 1 TG-30520 ITGG 76 16 21APR04 I 22APR04 I DR-Y ML-Y 14:00 09:59 ORT3-Y R-L 0
438 1
TG-30440 TGG 76 TG-01-T CLEAN HP SPINDLE 4
21APR04 21APR04 DR-Y Ma-V 0
15:00 18:59 ORT3-Y R-L 439 1
TG0205677 TGG 75 T-029 T-29 -TIGHTEN 8
21APR04 21APR04 DR-Y ML-Y 164 FLANGES AND 15:00 2259 ORT3-Y R-L 440 1
TG0407680 TGG 76 HX-022B IHX-22B: REPLACE 8
21APR04 22APR04 DR-Y ML-Y 28 WELDED DRAIN LINE 15:00 12:59 ORT3-Y R-L 441 1
TG0407682 TGG 76 HX-022D 1HX-22D: REPLACE 8
21APR04 22APR04 DR-Y ML-Y 32 WELDED DRAIN UNE 15:00 12.59 ORT3MY R-L 442 1
TG0302262 TGG 76 HG-0005s IHG-55 REPLACE 20 21APR04 22APR04 DR-Y ML-Y 312 HYDROGEN 15:00 14:59 ORT3-Y R-L 443 1 TG0306590 TGG 76 LO-00256-0 LO-256 CANNOT 20 21APR04 22APR04 DR-Y ML-Y 0
ADJUST AIR SIDE SO 15:00 14:59 ORT3-Y R-L 444 1
TG0214117 TGG 76 MSR DUO-CH INSPECTAND 20 21APR04 23APR04 DR-Y ML-V 71 MAINTAIN MSR 15:00-14:59 ORT3-Y R-L 40 1 TGW403278 TGG 10 Z-008 GAS LEAK DOWN 20 21APR04 23APR04 DR-Y ML-Y 0
STREAM OF TEST 15:00 14:59 ORT3-Y R-L 446 1 TGHX22CLKT TGG 76 HX-22C MSR C LEAK CHECK 20 21APR04 23APR04 DR-Y ML-Y 0
(TUBE SIDE) 15:00 14:59 ORT3-Y R-L 447 1
TG0214999 TGG 76 TG-01-T2 LP2 - EROSION 30 21APR04 24APR04 DR-Y ML-Y 0
SHIELDS OVER BRG 15:00 14:59 ORT3-Y R-L 448 1
TG0215001 TGG 76 HX-053B HX-53B - REPLACE 8
21APR04 21APR04 DR-Y ML-Y 0
BRASS RING 16:00' 23:59 ORT3-Y R-L 449 1
TG0302116 TGG 76 T-036 T-036 - LUBE OIL 6
21APR04 21APR04 DR-Y ML-Y 52 RESERVOIR 17:00 22:59 ORT3-Y R-L 450 1
TG0306774 TGG 76 LO-00254 1 O-254 -
6 21APR04 21APR04 DR-Y ML-Y 148 REPACKIGLAND 17:00 22:59 ORT3-Y R-L 451 1
TG-30625 TGG 76 TG-01-T OBTAIN TIGHT-VIRE 20 21APR04 22APR04 DR-Y ML-Y 0
MEASUREMENTS OF 17:00 16:59 ORT3-Y R-L 452 1
TG0216167A TGG 76 E-01 REMOVE DUCT TO 2
21APR04 21APR04 DR-Y ML-Y 0
SUPPORT EXCITER 19:00 20:59 ORT3-Y R-L.
453 1
TG0302130 TGG 76 P-037A P-037A - INSPECT MAIN 7 21APR04 22APR04 DR-Y ML-Y a
LUBE OIL PUMP 19:00 01:59 ORT3-Y R-L T
T T
T T
30215 HIGH PRESS G.30440CLEAN I-P SPINDLE 030215inHI-H PRESSURETU BINE
.02056777-29 -TIGHTEN FLANGES A REPLACE 0205977_HYDROGEN SI E DRAIN REC
- 04076801HX-22BJ REPLACE WELD L
DRAIN UN 040768U MOISTU
.-30 52 MEASURE HP INNER STiArLGLAND CASIN I
- 0407682,!12D RPLCE WELD AIN UNE 34076 MMOISTL 1030226 HYROGNREGUIATO 6jH0226.."C I
. T ;30659cLO-256 CANNOT A R SIDE SO PR I
30R59 A_
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T TGF~
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0214 1 1 71NSPECT'AND MAINTAIN M R DUO-CHECI 021411
- 0403278GAS LEA)< DOWN STREAM 6F TEST SOLE 04032
=22CLK7SR C LEAK CHECK (TUB SIDE) 021401 4
0214999LP2 - EROSION SHIELDS 0 BRG SP n7A14J rGO215001HX-53D - REPLACE BRA-0215001 HYDROGEN TGO30211ST-036' LUBE OIL RESEI 030211_TURBINE LUBE TG03057741LO-2i4 -REPiCKIGLAI 030677_P-59A AIR SIDI TG-30s2sOBTAN TIGHT-WIRE ME 03021 TG0216167AHMOVE DUCT TO SI 0216167D1GO1 TURBINEC TGO3021316P-37A - INSPECT MP 03021 3
_I1URBINE I TG0302134129D - REPLACE 030213 w
=_
S RING IDE SEAL OIL VOIR INSPECT OIL RESERVC ID FOLLOWER
.SEAL OIL PUI ASUREMENTS I
H1 IPPORT EXCITI ENERATORE>
IN LUBE OIL Pi
.UBE OIL PUMI 116 BEARING L 4541 1 TG0302139 TGG 76 P-129D P-129D -REPLACE #6 BEARING LIFT PUMP 32 21APR04 23APR04 DR-Y ML-Y 21:00 12:59 I ORT3-Y R-L 0
.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 U1R28 WORKING SCHEDULE I
after 20APR04 12:00 U
ID RESP WO EQID DESCRIPTION RD ES EF RISK MF 2Q APR
_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
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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
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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
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464 1 TG-30640 TGG 76 TG-01-T FINAL INSPECT HP 2
22APR04 22APR04 DR-Y ML-Y 0
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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
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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.
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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
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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 I
U1R28 WORKING SCHEDULE after20APR04 12:00 U
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21APR04 21APR04 247 00:00 00:59 477 1 T-0477-R WCC T-0349 1 SI T-34B MMV REVO-1 2
21APR04 21APR04 65 04:00 05:59 478 1 T-0711-H WCC Z-024A 1 RC Z-24A RMP-9096 I
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77
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.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
__appro ad te 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 44WASTEWATER E EFFLUENT COMPOSITE 07:00-07:59 ORT3-N R-L 0300 !44MISC CHlEM
-i I
I Pm-approved 1
CH0300460 CH _
77
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 _
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 PG-5
,ST 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 I
WORKWEEK SCHEDULE thru 22APR04 1700 U
ID RESP T WO I EQID DESCRIPTION RD ES EF RISK ResrcI APR l
l Y
ST l11 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 s
155TT 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
0309134WEEKL' 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,
=,
- 1 =
l _
2 IC0407897 IC 28 LT-00934 LT-934 'B' 4
20APR04 20APR04 DR-Y ML-Y 330 IC040TI 1LT-934 1 ACCUMMUI ATOR LEVEL XNATR CAL 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 lI WORKWEEK SCHEDULE I
thru 22APR04 1700 U
ID RESP Tl WO EQID DESCRIPTiON RD ES EF RISK Res APR Yl ST ID e6l,0211,8t2 4
I
-N 11=1_
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 TER PUMP WATER PUMP 08:00-09:59 ORT3-N R-M
- 010, 030 3102P-32A SERVICE WATER P MP TEST 521.
5KOS Pre-appruved tech spec 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 WATER PUMP TEST 510.
Pre-approved tech spec ST-Restart CL not reh'd EI
,l KD6 I
.I 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 ORT3-N R-M 510.
- 02152 P-32C SERVICE W PUMP TEST Pre-approved tech spec
- 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 537 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:WA 14:59 ORT3-NR-L U
ROUTINE llppr ed teclspec ST - Resta CL not req'd o*
OP0308217 OP3 77 W
E-PC045.1 BLOWWWN I
20APRO4 20APR 4 DR-N ML-N 528 Oi 308217SLOWDOWNINSTRUMENTAIRSYSTEM INSTRUMENT AIR 17:00' 17:59 ORT3-N R-L l 308217IPERIODIC BLO 10OWN 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 17:00 17:59 ORT3-Y R-L GENERATOR PER PC or 21.3 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 P
a 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 I
WORKWEEK SCHEDULE I
thru 22APR04 1700 U
ID RESP T WO EQID DESCRIPTION RD ES EF RISK Rerce 20 APR Y
.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 6_
M'"
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 O5 OP3 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 N A 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-
. U -
I MM0214054 76 MM1 DR-N ML-N HX-0019 HX-1B. OPEN SG 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 2dlptlon ID 6
o0 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,.in E -
I I
NGNDE18X NDE DR-N ML-N NDE-18 MINI-SUB 1
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 t-.tj U
U I
RPIA-060 OPS DR-N ML-N O-RP-0OIA FILL CAVITY FOR ROD 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 NMC I WE
.LT-8 HUMAN ERROR RISK BARCHART DRm
. e I
FL81 HUMAN ERROR POTENTIAL I
C Ptirnavera Syslihns n enu, Irmc
_I r-.UIE-I% I EXUIUtIIIElU 40 WJULdAVU