ML051920219
| ML051920219 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 04/21/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051920219 (48) | |
Text
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Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda WednesdayApril 21, 2004 Start Time:
1800 NSB Cafeteria BRIEFING NOTES ATTENDEES Shift Outage Directors Shift Outage Managers (SOM)
Operations Coordinators (SOC)
Maintenance Coordinators (MOC)
Engineer/ Projects Coordinators (EOM)
Rad Protection Manager (RPM)
Site Safety Coordinator (SSC)
Shutdown Safety Assessor (SSA)
Site Management (SSM)
General Supervisors First Une Supervisors Agenda
- 1. Safety Issue Discussion (SSC)
- 2. Radiation Protection (RPM)
- 3. Operations Coordinator Turnover (SOC)
- 4. Shutdown Safety Assessment (SSA)
- 5. Maintenance Coordinator Turnover (MOC)
- 6. Engineering Coordinator Turnover (EOM)
- 7. Major Projects Update (EOM)
- 8. Schedule Review (SOM)
- 9. Work Activity Risk-Manager Assignment (SOM)
- 10. Management Expectations (SSM)
- 11. ACEMAN Assessment Results (SOM)
- 12. Shift Goals (SOM)
Items Included In Daily Package:
Site Communication Safety Snippet Outage Alara Report Outage Status Report Shutdown Safety Assessment Defined Critical Path Work Activity Risk Assignment Outage Schedule Work Week Schedule Information In this record was deleted in accordance with Ie Freedom of Information 1
Act, e eWpions
- FOISA-s>z2 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 I" Priority Increase RCS Inventory and Exit Safety Assessment "Yellow" Conditions on Core Cooling and Inventory 2nd Priority Focused Specialty Activities
-SG Eddy Current and Sludge Lancing
-Main Turbine and Generator Work
-Rx Vessel Head Inspection
- Hx Hydro Lance and Eddy Current 3'd Priority Remaining Scheduled Work Communication Improvement Initiatives Due to the recent problems encountered with outage activities, changes are being made to improve communication and turnovers and to focus our efforts on achieving all green shutdown safety assessment parameters. Effective 4/13/2004 at 0600 the following expectations are in effect:
Outage Briefing Schedule - NSB Cafeteria:
Day Shift NNight Shift Activity 0600 - 0640 C
n1800
-o1840 OCC Tutover T
o c
0645 0 - 0725 l 1845
- 19 lCCoetWerFc 0730- 0800 1930- 2000 Supervisor Feedback 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 Time Information Sharing identified in the Priority Working Schedule shall be developed and presented for the associated significant task.
- A responsible Manager will be assigned to selected work activities as directed by the OCC. These managers will monitor the job from pre-job briefing through completion or end of their shift.
These changes are being implemented immediately. Please provide feedback to your supervisor on ways to improve this process.
2
NM Coninditwd to Nucicar Excellence.
Polar t:H
- II EG Point Beach Nuclear Plant U1R28 Refueling Outage Theme for the week This week's theme Is Outace 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 en 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 called away, leaving the student to finish. He brushed salt off an auger with his hand when his hand was caught a pulled Into the machine.
Wednesday "Follow the schedule or risk dancing with the devil (or Shift Outage birector)'
OE17554 - October 2003 Quad Cities - While performing scheduled cleaning 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 nedicated 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 lust a few.
3
F F
Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 17 Path 8N.
1 Picture Meets Outage Radiation Performance Doesn't Meet Exceeds U
Moa [TIP MgiFA IThis indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.
Meets:
<--75 Rem Actual Cum.
Exceeds:
<=71 Rem Dose:
25.875 Rem jDay I 7 -April 20 I
Actual = 0.607 Cumulative = 25.875 Cumulative Forecast = 57.474 Meets: <=18 Exceeds: <= 12 Actual PCE's:
5 U
zfi
- 6 I~ AI k
a Stu Thomas I
Personnel Contamination Events Cummulative Dose Exposure 20.
18 16 14 -
-9 12 -
10 Id z 4 -0 2 -
0 0 2 4 6 8 1012 14 16 18202224 2628 3032 34 so 4
Actual
..Forecast
~
Goal F.
0 0
a 0
0I 0
60 40 II
_i I
I II
- I I
I I
- I*
0 61
4 I
Actual
..Fo Goal 20 To 0
2 4
6 8
10 12 14 16 18 20 22 24 26
Nuie Camfntled to Nuclear Exc.1elece Outage Status Report Plant:
Point Beach Unit I DaV:
Wednesday Todav's Date / Time:
4/21/04 Mn00 Outage Duration: Day 18 of 28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0
First Aid cases 0
Significant near misses 0
Total for this outage I
Summary.
Radiological Dose outage to date 25.875 Projected to date 57A74 Outage Goal
- 75 R Difference
-31.599 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)
[]Hot Shutdown (Mode 4) [ Cold Shutdown (Modes) 3 Refueling Shutdown (mode 6)
RCS:
Temperature:
100 Pressure:
Vented to Atmosphere RV Level:
69%
Time to Boll:
47 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 Protected Equipment: A
& L' Activities Completed in Last 24 Hours Critical Path and Near Critic th Activities (Next 24 Hours)
- Reactor Vessel Stud Removal Activity
- Installed Cavity Seal Ring
- Installed Guide Studs
- Removed "B" SG Lower Hand Hole Covers
- Installed Tri-Nuke Filter Rx Vessel Head Lift Schedule:
Activities Required t-Tkit Yellow Risk Conditions I) S/G Sludge Lance
- 2) Flood Cavity for Rod Unlatch
- 3) Rod Unlatch Significant Outstanding Issues Date l_Issue lDue Responsibility 4/03/04 Repair Blowdown Tank Leakage 4/30/04 Scott Manthei 4/04104 I P2A Charging Pump Troubleshooting 4123/04 Clay Hill 4/08/04 Incorporate Lessons Learned from 15s Reduced Inventory Orange Path 4/25/04 Dave Dyzak 4/20/04 Conoseal Bullet Nose 4121/04 John Flannagan Upcoming Major Milestones Scheduled Actual Scheduled Actual Date I Time Date l Time Date Time Date Time Cooldown <2000 4103/04 2100 4/03/04
. 2230 Heatup >2000 4/25/04 0900 Head Lift 4/09/04 0900 4/2 1/04 1615 Initial 4/28/04 1100 Refueled 4/14/04 0300 On-Line 4/30/04 0100 5
Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:
1 DATE:
April 21, 2004 TIME:
1400 KEY SAFETY FUNCTIONS:
REACTIVITY:
CORE COOLING:
POWER AVAILABLE:
INVENTORY:
CONTAINMENT:
SFP COOLING:
YELLOW YELLOW GREEN YELLOW YELLOW NA PROTECTED EOUIPMENT:
Unit I is in Mode 6 Fire Protection Condition III: Credit Is taken for fire rounds as fire prevention contingency RCS Time to Boll Is 47 minutes RCS is at 69 % Reactor Vessel Level Hot Leg Vent Path Is the Pressurizer manivay PBF41562 Revison 2 10/30102 PagJ 5 of 9 Refercnes: NP 10.3.6 NP 10.2.1
Defined Critical Path
.PR U
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NG.SGA4S SIGB - SETUP HOSE THRU HATCH l HATCH 22APR04 12:00E0301938-22APR04 12:59 I NG-SGB-BSL SIG B - PERFORM 14 14 5 1
MS HX-OO1B 01 NG-SG4SIG B - PERFORM TUBESHEET CLEANING TUBESHEET CLEANING 0301939-23APR04 16:5922APR04 13:00_
1 MM9933444 W-1C2-A REPLACE 20 20 5 1 VNCC W-001C2-A 4
MM9933444W-1C2-A REPLACE BACKDRAFT DAMPER BACKDRAFT DAMPER 9933444-24APR04 12_5922APR04 13:00
~ I IIER*ET II I NGSGB.-CSL SIG B-REM SL EQUIPAND 6
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NG.SGB-CSLSJG B -REM SIL EQUIP AND CLOSEOUT INSPECTION CLOSEOUT INSPECTION
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!I 2931 MM0303383 MMV 76 SC-00966B SC-9661 - VALVE 20 09APR04 24APR04 DR-Y ML-Y 0 M 3SC98qB -VALVE LEAI GBY, REPAIR LEAKING BY. REPAIR 11:OWA 10:59 ORT3-NR-L I
294 1 MM0213109 MMV.
76 CS-00038C ICS-00038CBODYTO 4
19APR04 21APR04 DR-YML-Y 0 M ICS-0038CBODYTOB NNETLEAK BONNETLEAK 09:OOA 15:59 ORT3-N R-L 1HX-18JB SGBD HX CL FLOW RETURN Tp ISC-1A CONDO 13109 2951 1 MM0304279 MMV 76 MS-02037 1MS-2037-VALVE 18 19APR04 23APR04 DR-N ML-N 0
IMS-2837 -VALVE SBY. REBUILD VALVE LEAKS BY, REBUILD 10:OOA 15:59 ORT3-N R-L 296 l1l MM0214147 MMV 76 STEAM.TRA INSPECTAND REPAIR I
19APR04 21APR04 DR-N ML-N 0 M 1414 7INSPEfT AND REPAIR 1-29 STEAM TRAOS I P-29STEAMTRAPS 11:00A 12:59 ORT3-NR-L UNITI STE" TRAPS02141 Run Date 21APR04 13:28l LT-03 STANDARD PUBLICATION Sheet 17 of 34 OPrimavera Stes, Inc I
FL-03 Execution Publication Set I
after 21APR04 12:00 l
U1R28 WORKING SCHEDULE I after 21APR04 12:00 l Ul ID lRESP WO l ED DESCRIPTION IRDI ES EF I
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291 MM0406916 MV 76 MS-02016 tMS-2016 VALVE LEAKS BY 35 20APR04 27APR04 DR-YlML-Y 22:OOA 03:59 ORT3-N R-L 0 MM+k069161MS-2016 VALVE LEAK4 BY I
I-I.
-
298 1 MM0214042A UMV 76 FD-02404 FD-2404 - REINSTALL 2
21APR04 21APR04 DR-N ML-N 2
VALVE AFTER TESTING 09:OOA 13:59 ORT3-N R-L 299 1 MM0214113A MMV 76 MS-02719 MS-2719-RE-INSTALL 2
21APR04 21APR04 DR-N ML-N 0 M VALVE AFTER TESTING 09:OOA 13:59 ORT3-N R-L 300 1 MM0214044A MMV 76 FD-02413 FD-2413 - REINSTALL 4
21APR04 21APR04 DR-N ML-N 0
ALVE AFTER TESTING 09:OWA 15:59 ORT3-N R-L 301 1
MM0407623 MMV 75 CS-00460BA ICS-460BA REPACK 6
21APR04 22APR04 26 Mt
_ 12k00 10:59 302 1 MM0214025 MMV 76 CS-00022A CS-22A - INSP I 30 21APR04 26APR04 DR-Y ML-Y 0 Mt MAINTAIN CHECK 13:00-14:59 ORT3-N R-L 303 1 MM0302915 MMV 76 SC-00966C 1SC-966C - PACKING 20 21APR04 24APR04 DR-N ML-N 0
I I
LEAK 21:00-02:59 ORT3-N R-L 304 1 MM0214035 MMV 76 CW FLUSH CW SYSTEM 28 21APR04 26APR04 DR-N ML-N 0
AND CLEANIlNSPECT 22:00-21:59 ORT3-N R-L 38 1 MM0214137E MMV 76 RC-00434 RC-434 - SWAP VALVE 14 22APR04 23APR04 DR-Y ML-Y 0
WITH SPARE. SHIP FOR 10:00 01:59 ORT3-Y R-L 306 1 MM0407620 MMV 76 CV-00200C ICV-200C RETORQUE 3
22APR04 22APR04 60 PACKING 21:00 23:59 307 1 MMM0311052 MMV 76 SI-00830A SI-830A - REPLACE 8
22APR04 23APR04 DR-N ML-N 69 REUEFVALVE-IST 21:00 21:59 ORT3-N R-L 308 1 MM0214034 MMV 76 CV-00370 CV-370 - INSP /
40 22APR04 29APR04 DR-Y ML-Y 0
MAINTAIN CHECK 21:00 01:59 ORT3-N R-L 309 1 MM0214137D MW 76 RC-00434 RC-435 - LOOSEN 10 22APR04 23APR04 DR-Y ML-Y 0
VALVE TO INSTALL 22.00 09:59 ORT3-N R-L 310 1 MM0214022 MMV 76 AF-00101 AF-101 - REMOVE 4
23APR04 Z3APR04 DR-N MI-N 0
VALVE TO SUPPORT 00:00 03:59 ORT3-N R-L 311 1 MM0216196 MMV 76 CV-00275 1CV-275 PACKING 6
23APR04 23APR04 DR-N ML-N a
LEAK 6DPM. REPACK 09:00 14:59 ORT3-N R-L 312 1 MM0304280 MMV 76 SW-000ISA 1SW-ISA-MANUALLY 10 23APR04 24APR04 DR-Y ML-Y 0
CYCLE VALVE FOR IST 09:0 11:59 ORT3-N R-L 313 1 MM0216627 MMV 76 CV-01296
-1296 - INSTALL NEW 40 23APR04 29APR04 DR-N ML-N 9
TRIM PER MOD 02-0271 09:00 13:59 ORT3-N R-M W119 I
I.,
I 41 I
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AC I04 - REINST^Ll-VALVE AFTE ET-23 HOT *AFETY T19 - RE4NSTALL VALVE AFTI EGLAND STIEAM HEADER SA 0
113 - REINSTtu VALVE AFTE T-23 HqT SAFETY MM3 1CS-460BA REPACK TESTING R TESTING ETY RELIEF TESTING I
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a-I a AUXILIARY EEC 434 - SWAP VALVE WIH SPAR I PZR S MM040762!1CV-200C RETOR 040762 LETDOWN 0 MM0311052SI-830A - REPLAC 031105S MM0214034 70 - INSP I M, 02140 MM021413itfRC-435 - LOOSE 02141 3,7_
MMo214022AF-101 - REM 021402~1HX-1E MM0216191 0216191 MM0304281 v030428.
MM021662 HARGING UNE ISOLATION021662.
MM0207 0207
. SHIP FORTE VFEMY TO T-21 UE PACKING IFICE C OUTL RELEFVALV INTAIN CHECI I VALVE TO IN
.T-1 PZR SAF
?VE VALVE TO SG AUXILIAR)
CV-275 PACP
_1F-39 SW-15A - MAI CV-1296 -INST 3721 CV-277 RE 3141 1 MM0207072 IMMV 76 CV-00277 1CV-277 REPLACE BtB 1 12 23APR04 24APR04 DR-N ML-N I
GASKET I
I 11:00 15:59 ORT3-N R-L 0
Run Date 21APR04 13:28 LT-03 STANDARD PUBLICATION Sheet 18 of 34 O Primavera Systems, Inc.
I FL-03 Execution Publication Set
after 21APR04 12:00 1U1R28 WORKING SCHEDULE _Tafter 21APR04 12:00 U Ii I
RESP WO ECHO DESCRPTP7ON IRDI
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20 105APR04 22APR04 DR-V Mt-V G
f4E'FOR FAC PROG TRS HALL 26 FT GEN AREA TURB HALL 26 FT GEN 07:OOA 11:59 ORT3-YVR-L
_SECONDARY.INSERVICE INSPI CTlON03O189, 315 1 NG08TFC2ND NDE 77 IST-SISI NDE FOR FAC PROG -
5 07APR04 21APR04 DR-Y ML-VY ENDEFOR FAC PROD TRD HALL:S FT 4EN AREA TURB HALL 8 FT GEN 08:OOA 15:59 ORT3-Y R-L SECC~NDARV INSERVIC EINSPECT1ONO3qI1897 317 1 NG44CFCIND NDE 77 IST-SISI NDE FOR FAC PROD -
10 21APR04 22APR04 DR-V Mt-VY CFCINDNDE FOR FAC PRO
- CONTAINMENT 44 FT GEN ARJ CONTAINMENT 44 FT 20:00 05:59 ORT3-Y R-L 30 8
7 EC. NDARY INSERVIbE INSPECTION 318 1
TG0302107 NOE 76 EH PT EH FITTINGS 10 21APR04 22APR04 DR-Y Mt-V 218 TG0302107F EH FITTINGS I
20:00.
05:59 ORT3-Y R-L 0217~~Eli, (STEM MULTI AN)IOR NON-NUMB RED EQUIPME 319 1 NGNDE18X NDE NDE-18 MINI-SUB 3 122APR04 22APR04 DR-N Mt-N 3
NGNDEISMIM-S4 IS INSPECTIONS-ITRNALS UIFT (NDE-18) kSPECTIONS-INTERNAL 04:00 06:59 ORT3-N R-M MI I1-SUB3 INSPEcTIdNS PER NDE-18 320 1
ND0407673 NDE 76 T-026 T-026 - DETERMINE 10 22APR04 23APR04 DR-V Mt-V 0a ND0407T. T-026 - DETERM1N XTN O E
IRS TO BO TA EXTENT OF REPAIRS 09:00' 10:59 ORT3-V R-t 47BLWO 321 1 EP0301912 NDE 77 Z-021 EXAMINE REACTOR 10 22APR04 22APR04 DR-V Mt-V 147 EP03019' 2AINE REACfOR HEAD LIFT R WELDS HEAD LIFT RIG WELDS 10:00 21:59 ORT3-Y R-L 03019 R-REACTOR SEt HEADL 3221 1 NM0214475 NDE 77' R-1 EXMINE FOR LEAKING 10 22APR04 23APR04 DR-V Mt-V 57 NM002144' 5EAUIE OR LFAKCING CROM NOPY SEAL CRDM CANOPY SEAL 10:00, 09:59 ORT3-Y R-L 01RV I
TGHX22DUT NOE 76 HX-022D NDE UT 8
22APR04 22APR04 DR-V Mt-V 12 TGH DUTNDE UT MEAWUREMENT MSR MEASUREMENT MSR D 12:00 21:59 ORT3-V R-L 030 O11 MO TURE SEP O REHE 324 1
P1201NDE NDE 77 PIPING EB-HX-01B - EXAMINE FWN623P0 23APR04 DR-VYt-01P2ID I-XM NOZZLE WELDS 07:00' 12:59 ORT3-V R-L 03038 EW 325 1 P1246NDE NDE 77 PIPING EB-EXAMINE PIPING 6 123APR04 23APR04 OR-V Mt-V 14
'a P1246ND MIEPIPING WELDS AND 07:00 12:59 ORT3-Y R-L 03038FED 32 I P1274NDE NOE 77 PIPING EB-EXAMINE PIPING 6
23APR04 23APR04 DR-V Mt-V 4
P17N IEPIPING WELDS NEAR 07:00' 12:59 ORT3-V R-LFR 32I NM0407680 NMS 77 FE-02804A I FE-2804A CHECK 8
22APR04 22APR04 DR-Y Mt-V 152 NM0407660
-2804A CHECK COUPUING ADH IV COUPUING ADHEASIV 0700 14:59 ORT3-V R-L
-4I66Al CONT RECIRO A
TO L
328 0
0P0215287 Opo 77, o-mT-007 I-oTs. P-32B SERVICE 2 121APR04 21APR04 DR-WN Mt-N 0
PO 87IT.07BD 'P4321 SERVICE V ATER Pump WATER PUMP 12:00' 13:59 ORT3-N R-M P38SERVICE WATER PU P TEST0215287 390 OP0ZI15288 OPO 77' 04T-000C IT-07C. P-32C SERVICE 2
21APR042AR4 DR-N Mt-N 0
52
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SHIFT WEEKLY 00OA 06:59 ORT3-N R-L URA71ONS MID SIkFT WEEKLY R0 NE-0215354 Ru ae21APR04 13B1T-03 STANDARD PUBLICATION I
9heet 19 of 34 C Pdmavera Systems, Inc.
FL03Execution Publication Set
after 21APR04 12:00 U1R28_WORKING SCHEDULE after 21APR04 12:00 U
ID RESP WO EQID DESCRIPTION RD ES EF RISK MF APR 2 1 Tht 2 Frii 23__-_l1 331 0
OP0215373 OP1 77 TS-EP-001 POWER AVAILABILITY 2
22APR04 22APR04 DR-Y ML-Y 209 OP0 21p373POWER AVA LABILITY VERIFICATIONS VERIFICATIONS 00:W-00.59 ORT3-N R-L 02165373POWER AV ILABILITY VERIF1CATIONS 332 0 OP0215406 OP1 77 O-IT-Wo1 I-16, aTRLY FAIL-SAFE 1
23APR04 23APR04 DR-N ML-N 202 OPO2154odT16. QTRLY AILAFE STF STROKE TEST 00:00 00:59 ORT3-N R-M 021 4OGQQTRLY FAI STROKI 333 2 OP0216032 OPI 77 O-TS-010AB TS-10A. U2C AIR LOCK 2
23APR04 23APR04 DR-Y ML-Y 201
- OP023p_
3 2 -10A U2C IR LOCK DO0 DOOR SEAL TEST 00:00 01:59 ORT3-N R-M 0216032UU2 CONT UR LOCK DOO 334 0 OP0215355 OPI 77 O-PC-MIDS OPERATIONS MID' 49 23APR04 29APR04 DR-Y ML-Y 154 OP02jI 5
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335 0 OP0215433 OP2 77 O-PC-DAYS OPERATIONS DAY 24 19APR04 24APR04 DR-Y ML-Y 18 33 OPERDTIONS DAY SHI WEEKLY ROUT'IE SHIFT WEEKLY 08:OOA 14:59 ORT3-N R-L 336 0 OP0215484 OP2 77 O-PC-028.1 TEST OF FIRE.
1 23APR04 23APR04 DR-N ML-N 199 OP0215484 ST OF FIRE, EVACUATION AND 08:00-08:59 ORT3-N R-L a
02154 ST OF FIRE
.1 I ES
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OP0215869 OP3 77 O-PC-001.2 TBI MONTHLY 32 21APR04 25APR04 DR-N ML-N 178 PO0 1586.T31 M6(NTHLy HEATING VENTILATION HEATINGNVENTILATION 16:00' 19:59 ORT3-N R-L 58_
339 0 OP0215549 OP3 77 0-PC-SWING OPS SWING SHIFT 49 21APR04 27APR04 DR-Y ML-Y 161 DP01554 PS SWING SHIFT WEE LY ROUTINE WEEKLY ROUTINE 16:00*
22:59 ORT3-N R-L C 5540,i 340 0 OP0215562 OP3 77 O-PC-0452 RADWASTE HEAT 3
22APR04 22APR04 DR-Y ML-Y 200
,Po21556w4sTE HEAT TRAC AMPS LOG TRACE AMPS LOG 16:00-18:59 ORT3-N R-L 021556MqNTHLY RADWAS7E SYSTEM H 341 0
OP0215624 OP3 77 O-PC-043.3 CLEAN SERVICE 32 22APR04 26APR04 DR-N ML-N 171
,PO 215 624CLEANSERVICEWATER STRAINERS WATER STRAINERS 16:00-19:59 ORT3-N R-L 021562-342 2 U2GNDR005 OP3 O-PC-021.3 DRAIN U2 MAIN I
22APR04 22APR04 DR-Y ML-Y 0
I 2GNOR00SDRAI" U2 MAIN ELECT CAL GENERA ELECTRICAL 17:00 17:59 ORT3-Y R-L I I 343 0 OP0215586 OP3 77 O-PC-083.6 VERIFY ANY OOS CON1 1
23APR04 23APR04 DR-N ML-N 195
,'P021558 ISOL VALVES ARE 16:00 16:59 ORT3-N R-L L l
021558aIC 344 1 OP5B-050 OPS T-008B BATCH BA TO T-8B HUt 4
03APR04 21APR04 DR-Y ML-Y 2
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06APR04 21APR04 DR-Y MLtY 4 IIP-O1rPROCE$
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20 20APR04 22APR04 DR-N ML-N 405 01
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Sheet 20 of 34 O Prlmavera Systems, Incl FL-03 Executlon Publication Set I
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21APR04 21APR04 DR-Y ML-Y PER RP-1D I I 12:00 12.59 ORT3-N R-L 0
349 1 O-RT-066C OPS 77 O-RT-066C LLRT CONT PRESSURE 3
21APR04 21APR04 DR-N ML-N j TRANSMITTER LINE 12:00 14:59 ORT3-N R-L 350 1 O-RT-044 OPS 77 O-RT-044 ORT44 PACVS -
4 21APR04 21APR04 DR-N ML-N EXHAUST 12:00 15:59 ORT3-N R-L 351 1
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21APR04 I 22APR04 I DR-V ML.Y ACCUMULATOR T-34A 1 13:00' 02:59 JORT3-N R-t.
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I 21APR04 21APR04 DR-N ML-N _
0 IP-11BARE 15:00 15:59 ORT3-N R-M 353 1 RPIA-060 OPS O-RP-001A FILL CAVITY FOR ROD 3
21APR04 21APR04 DR-N ML-N 0-R UNLATCH 15:00 17:59 ORT3-N R-M 354 1
IT-760-B OPS 77 OIT-0760 HIGH HEAD SI CHECK 4
21APR04 21APR04 DR-N ML-N 0
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21APR04 21APR04 DR-Y ML-Y 281 STROKE PER IT-250 20:00 20:59 ORT3-N R-L 356 1 RP1A-054 OPS O-RP-V01A RELAX CONTAINMENT I
21APR04 21APR04 DR-N ML-N 62 CLOSURE AFTER HEAD 20:00 20:59 ORT3-N R-L 357 1
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21APR04 21APR04 0
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21APR04 21APR04 DR-N ML-N 10 FULL FLOW TEST 20:00 22k59 OCR3-N R-L 359 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4
21APR04 21APR04 DR-Y ML-Y 326 OF INIAL RCS 20:00 23:59 ORT3-N R-L 360 1 01-164-A OPS T-008C ENSURE C HUT LEVE 12 21APR04 22APR04 DR-N ML-N 0
20%
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21APR04 21APR04 0
UNLATCH 21:00 21:59 363 1 0123A-20 OPS 0I-23A INMATE CAVITY 1
21APR04 21APR04 DR-N ML-N 61 PURIFICATION 22:00 22:59 ORT3-N R-L PC 13(
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21APR04 22APR04 I DR-N ML-N 22:00 I 01:59 ORT3-N R-M 0
Run Date 21APR0413:28I LT-03 STANDARD PUBLICATION Sheet21of34 C Prmavera Systemns,Inc.
l FLB03 Execution Publication Set I
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22APR04 22APR04 I DR-N ML-N 02.00 03:59 ORT3-N R-L 0
366 1 OP0300801 OPS 76 IA-03047-0 IA-3047 PMT STROKE I
22APR04 22APR04 DR-Y ML-Y 193 PER IT 110 03:00' 03:59 ORT3-N R-N 367 1
O-RT-030 OPS 77 O-RT-030 LURT RCDT VENT 4
22APR04 22APR04 DR-Y ML-Y 353 HEADER 03:00-08:59 ORT3-N R-L 368 1 O-RT-034A OPS 77 O-RT-034 PRE LLRT OF NORMAL 4
22APR04 22APR04 DR-N ML-N 0
CHARGING 04:00 09:59 ORT3-N R-L 369 1 OP0403299 OPS 76 RC-00515-O RC-515 PMT STROKE 1
22APR04 22APR04 DR-N ML-N 0
PER IT-200 08:00 08:59 ORT3-N R-L 370 1 OP0403300 OPS 76 RC-00516-0 RC-518 PMT STROKE 1
22APR04 22APR04 DR-N ML-N 0
PER IT-200 08:00 08:59 ORT3-N R-L 371 0
01-39A OPS 76 W-030A SECURE PAB 2
22APR04 22APR04 0
VENTILAION 08:00 09:59 372 1
IT-200 OPS 77 O-IT4-0200 PZR PORV & BLOCK 6
22APR04 22APR04 DR-N ML-N 0
VALVES 08:00 13:59 ORT3-N R-L 333 1 RP1A-090 OPS O-RP-41A FILL CAVITY TO 1
22APR04 22APR04 DR-N ML-N 0
REFUELING HEIGHT 10:00 10:59 ORT3-N R-L 374 1 0151-020 OPS 01-51 PEN SFP/XFER CANAL I
22APR04 22APR04 DR-N ML-N 50 DOOR 11:00 11:59 ORT3-N R-L 375 1 O-RT-0158 OPS Z-016 FUEL XFER CHECKS 2
22APR04 22APR04 DR-N ML-N 49 OVER CORE 11:00 12:59 ORT3-N R-L 376 2 OPS-P23B OPS P423B ALIGN P-0238 TO U-2 3
22APR04 22APR04 DR-N ML-N 0
BLENDER FOR IWP 11:00 13:59 ORT3-N R-L 377 1
O-RT-046A OPS 77 O-RT-046 PRE LLRT FOR AUX 4
22APR04 22APR04 DR-N ML-N 0
CHARGING 11:00 14:59 ORT3-N R-L 378 1 SOP-CV-010 OPS T-04 DRAIN THE VCT PER 8
22APR04 22APR04 DR-N ML-N 0
SOP-CV-002 SECT 5.1 11:00 20:59 ORT3-N R-M 379 1 SOP-B04A OPS B-42 PREPARATION FOR 8
22APR04 23APR04 DR-Y ML-Y 0
1-B42 OUTAGE 17:00 02:59 ORT3-N R-L 380 1 SOP-CV-015 OPS T-004 DRAIN LETDOWN PER 8 22APR04 23APR04 DR-N ML-N 0
SOP-CV-02 SECT 5.2 21:00 04:59 ORT3-N R-M 381 0
0135AG02-C OPS G-02 ALIGN G-02 TO IA-05 & 1 22APR04 22APR04 DR-N ML-N 0
2A-05 FOR 1B-42 22:00 22:59 ORT3-N R-L RPIA-08IFILL CAVI' EF1ILLCJ OP030BOIIjA-304T I
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LLRT FORSAUX CHARGING B1 AUXILW~tV CHARGING LIN 1(CORAIN THE VCi PER SOP-CV-00 SOP.404APREP N FOR 18 SOP-CV-01iRAIN LETDO OI35AG02'RUGN G-02 TO I I
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15:59 DR-N ML-N ORT3-N R-L 0
Run Date 21APRO4 13:281 LT-03 STANDARD PUBLICATION Sheet 22 of 34 C Primavera Systems, Inc.
I FL-03 Execution Publication Set I
after 21APR04 12:00 I U1R28 WORKING SCHEDULE I
after 21APR04 12:00 U
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23APR04 23APR04 DR-N ML-N 5
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01-164-B OPS T-008C PREPARE C HUT FOR 10 23APR04 23APR04 DR-N ML-N 0
01.1,PREPARE C UTFOR ICV-2Z ICV-257.
00:00 11:59 ORT3-NRM 385 1 oP0403298 OPS 76 SW-02908-O SW-2905-0 PMT I
23APR04 23APR04 DR-Y ML-Y 0
OP0403298SW-29080 'MT.STROKE STROKE 01:00 01:59 ORT3-N R-L 040329HX-15A-D ONTRECIRC 386 1 SOP-B04B OPS B-42 DE-ENERGIZE 1-42 4
23APR04 23APR04 DR-N ML-N 0
.OP4040DE-ENEF GIE 1142 PEI PER 1-SOP-480-B04 03:00 08:59 ORT3-N R-L 387 1 O-RT-032B OPS 77 O-RT-032 POST LLRT OF N2 TO S 4
23APR04 23APR04 DR-N ML-N 307 O-RT-0 2EPOST LLRT ACC CONTINGENCY 11:00 14:59 ORT3-N R-L 0215 7tiNITR 388 0 OPS-037-04 OPS 76 D72-19-03 IWP-037-04 ALIGN 2
23APR04 23APR04 DR-N ML-N 0
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21APR04 DR-N ML-N 717 H UFTREACTIR VESSEL HEAD uFT HEAD UFT 15:00 ORT3-N R-L
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21APR04 21APR04 DR-N ML-N 303 E FPC0DENTER SA/ FIRE PRO COND IV COND IV 18:00 17:59 ORT3-N R-L 391 1
SIB01A PPG MILESTONE START HHSI B LOOP 0
21APR04 21APR04 DR.N ML-N 163 SIBOIASrART HHSI B LO P WORK WORK 20:00 19:59 ORT3-N R-I
.ISTART HIGH HEAD AFE1Y INJECTION B LOOP WORK 392 1 CVX03A PPG MILESTONE START CVCS NORMAL 0
22APR04 22APR04 DR-N ML-N O
CVX03ASTART CS NORMAL ChARGING WORK CHARGING WORK 04:00 03:59 ORT3-N R-L
[START ORMAL CHARGING WORK 393 1
SIA01F PPG MILESTONE RECOVER HHSI A 0
22APR04 22APR04 DR-N ML-N O
SIA01FRECO R HHSI A LOOP FOR REACTIVITY -LOW OATH LOOP FOR REACTIVTY 04:00 03:59 ORT3-N R-L
[END HI H HEAD SAFETY INJECTION A LO P WORK 394 1
VNCCA5iA PPG MILESTONE START CONTAINMENT 0
22APR04 22APR04 DR-N ML-N 0
VNCCA5 ASTART CONTAIRMENT FAN COOL RS A WORK FAN COOLERS A WORK 10:00 09:59 ORT3-N R-L
[CONTAINMENT tAN COOLERS A (N-TRAIN) 395 1 480VB01A PPG B-04 START 480V BUS B04 0
22APR04 22APR04 DR-N ML-N 24 48UOVB1/8 ASTART 480V BUS B04 RELATED NERGIZEDW RELATED ENERGIZED 11:00 10:59 ORT3-N R-L
[BEGINNING O9 BTRAIN BUSWC RKWINDOW 398 1 AFBI IA PPG MILESTONE START ELECTRIC 0
22APR04 22APR04 DR-N ML-N 0
AFB 1 ASTART ELECTNIC DRIVEN TRAIN 3AUX FEED DRIVEN TRAIN B AUX 11:00 10:59 ORT3-N R-L I
397 1 CVX02A PPG MILESTONE START CVCS LOW 0
22APR04 22APR04 DR-N ML-N 0
CVX 2ASTART CVCS LOW PRESSURE L DO WOR PRESSURE LETDOWN 11:00 10:59 ORT3-N R-L I [START NORMAL LETDOWN WOF K 398 1 CVX04A PPG MILESTONE START CVCS SEAL 0
22APR04 22APR04 DR-N ML-N 0
CVX 4ASTART CVCS $EAL INJECTION V ORK INJECTION WORK 11:00 10:59 ORT3-N R-L
[START CVCS SEAL INJECTION V ORK 399 2 CVX06A PPG MILESTONE START CVCS 0
22APR04 22APR04 DR-N ML-N 0
CVX 5ASTART CVCS A'U)IARY CHAR ING WORK AUXILIARY CHARGING 11:00 10:59 ORT3-N R-L
[START CVCS AUXILIARY CHARG NG WORK 400 2
CVX07A PPG MILESTONE START CVCS 0
22APR04 22APR04 DR-N ML-N 17 CVX 7ASTART CVCS M.AKEUP1BLENDE WORK MAKEUP/BLENDER 11:00 10:59 ORT3-N R-L
[START CHARGING MAKEUPIBLE qDER WORK Run Date 21APR04 13:28l LT-03 STANDARD PUBLICATION Sheet 23 of 34 PIldmavera Systems. Inc.
FL-03 Execution Publication Set
after 21APR04 12:00 I U1R28 WORKING SCHEDULE I
after 21APR04 12:00 U
ID RESP WO EQID DESCRIPTtON RD ES EF RISK MF APR ST 2
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RHBI IASTART RHR 8 LOOP WORK WORK 11:00 10:59 ORT3-N R-L ISTART RHR B3 OOP WORK 402 1 RHX90A PPG MILESTONE START REACTOR 0
22APR04 DR-N ML-N 0
RHX90 k START REACTOR CAVITY FLOO ED CAVITY FLOODED 11:00 ORT3-N R-L
- SAFETY MOIqrTOR PLANT OPE lAtNG STATE 403 1 AFBI11Z PPG MILESTONE END ELECTRIC DRIVEN 0
23APR04 23APR04 DR-N ML-N 61 FB11ZEND EL TRAIN B AUX FEED 14:00 13:59 ORT3-N R-L 404 1 SIX31A PPG MILESTONE START RWSTAND 0
23APR04 23APR04 DR-N ML-N 0
a SIX31AST COMMON ECCS 17:00 16:59 ORT3-N R-L RE 405 0 PRO407903 PRE 76 Z-025A SPENT FUEL POOL.
3 23APR04 23APR04 35 PR0407913SPENT FUEL INSPECT OPEN CELLS 10:00 12:59 040791 1
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RPSH081-t RP1 PACKAGE 81 INSTALL SHADOW 3
22APR04 22APR04 DR-Y MLY 371 RPSH0814NSTALL HADOW SHIELDING (FROM RX HED)
SHIELDING (FROM RX 02:00 04:59 ORT3-Y R-L 407 1 RPJF-121C RPI 76 R-1 UNDERHEAD DECON 2
22APR04 22APR04 DR-Y ML-Y 0
RPJF-1 I1CUNDERHEAD DECON PRE-JOB RIEF PRE-jOB BRIEF 11:00 12:59 ORT3-Y R-L a
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RPJF-121B RP1 76 R-1 ERfORM UNDERHEAD 12 22APR04 23APR04 DR-Y ML-Y 0
RPJ -121BPERFORM LINDERHEAD DECC N IN PREPARA DECON IN 13:00 02:59 ORT3-Y R-L 0 1347_REACTO VESSEL ANt 1-G ERNG-LKSM NISINSSE 409 SD GSI-191 SDS CONT ENGINEERING 40 08APR04 28APR04 DR-Y ML-Y 67 D 51.11ENGINEERING WALK SUMP INTR SION ISSUES WALKOOWN -SUMP 08:WOA 11:59 ORT3-YR-L E !74^{l{ 1_-
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22AP22APR2APR04 DR-N ML-N 0 _
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- USECURIT SY BATTERV 411 1 TG9949102N TGG 76 TG-1-T1I UPI-REPLACE 28 13APR04 24APR04 DR-Y 0 r9s 491O2N!
- REPLACE EXTRATION BELLOWS(NIGHTS)
CEXTRACION BELLOWS 00:OOA 0059 ORT3-Y R-L 412 1 TG-30470 TGG 76 TG-01-T PERFORM HP SPINDLE 5
13APR0 21APR04 DR-Y ML-Y 0
ERFORM HP SPINDLE R TOR BORE INSPtCTION4-T2 ROTORBORE 09:OOA 16:59 ORT3-Y R-L HIGH PRESSURE TURB NE0302153 a
413 1 TG9949102D TGG 76 TG-01-TI LP1-REPLACE 25 13APR04 23APR04 DR-YML-Y 0
2 1-REPLACE EXTRAC ION BELLOWS (DAYS)4PT2
_CTON BELLOWS 09:OOA 16:59 ORT3MY R-L 414 1 ITGSUPPORT TGGI l
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_URS TJ Run Date 21APRO413:28J LT-03 STANDARD PUBLICATION I
Sheet24 of 34 a Prlmavera Systems, Inc.
I FL-03 Execution Publication Set T
after 21APR04 12:00 I U1R28 WORKING SCHEDULE I
after 21APR04 12:00 I
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-_HYDROGEE 15PERFROM REPAIRS TO C)
HIGI PRESSURE TUR 21LIUS 2026 - REINSTALL L 4t8 1 TG0302133B TGG 76 MS-.02028 MS-2026 - REINSTALL 15 I 19APR04 I 22APR04 I DR-Y ML-Y LH STOP AND PILOT I
09:OOA 1 16:59 1 ORT3-Y R-L 34 419 1 TG0302119 TGG 76 Z-026 CLEAN LUBE OIL 7
19APR04 21APR04 DR-Y ML-Y 10 CONDmONER AND 20:OOA 23:59 ORT3-Y R-L 420 1 TG0302116A TGG 76 T-036 T-036 - CLEAN LUBE 10 19APR04 22APR04 DR-Y ML-Y 0
___OIL RESERVOIR 22:00A 02:59 ORT3-Y R-L TGO TGO MOO 02119CL LUBE OIL CONDI
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PIPING DOWNSTREAM 13:00' 16:59 ORT3-Y R-L 426 1 TG0215001 TGG 76 HX-053B HX-53B - REPLACE 8
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BRASS RING 17:00' 00:59 ORT3-Y R-L 427 1 TG-30440 TGG 76 TG-01-T CLEAN HP SPINDLE 4
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18:00 21:59 ORT3-Y R-L 428 1 TG-30600 TGG 76 TG-01-T INSPECT HP TURBINE 4
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EXHAUST PIPING 18:00 21:59 ORT3-Y R-L 429 1 TG0306774 TGG 76 L0-00254 10-254 -
6 21APR04 21APR04 DR-Y ML-Y 147 REPACKIGLAND 18:00' 23:59 ORT3-Y R-L 430 1 TG0205677 TGG 76 T-029 T TIGHTEN 8
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HALF OUTER STEAM 18:00' 13:59 ORT3-Y R-L 432 1 TG0216167A TGG 76 E-01 REMOVEDUCTTO 2
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Run Date 21APR04 13:281 LT-03 STANDARD PUBLICATION S
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22APR04 22APR04 DR-Y ML-Y 21 WELDED DRAIN LINE 07:00 14:59 ORT3-Y R-L 438 1 TG0407682 TGG 76 HX-022D IHX-22D: REPLACE 8
22APRO4 22APR04 DR-Y ML-Y 25 WELDED DRAIN LINE 07:00 14:59 ORT3-Y R-L 439 1 TG0214117 TGG 76 SR DUO-Cl INSPECT AND 20 22APR04 23APR04 DR-Y ML-Y 69 MAINTAIN MSR 07:00-16:59 ORT3-Y R-L 440 1 TG0403278 TGG 10 Z-008 GAS LEAK DOWN 20 22APR04 23APR04 DR-Y ML-Y 0
STREAM OF TEST 07:00' 16:59 ORT3-Y R-L 441 1 TGHX22CLKT TGG 76 HX-022C MSR C LEAK CHECK 20 22APR04 23APR04 DR-Y ML-Y 0
(TUBE SIDE) 07:00 16:59 ORT3-Y R-L 44;2 I
TG-30470A TGG 76 TG-01-T HP SPINDLE 24 22APR04 24APR04 DR-Y ML-Y 231 MACHINING 07:00 10:59 ORT3-Y R-L 443 1 TGO214999 TGG 76 TG-01-T2 LP2 - EROSION 30 22APRo4 24APR04 DR-Y ML-Y 5
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22APR04 22APR04 DR-N ML-N 90 SIDE SEAL OIL COOLER 10:00 14:59 ORT3-N R-L 448 1 TGHX22DVIS TGG 76 HX-022D MSR D INTERNALS 10 22APR04 23APR04 DR-Y ML-Y 0
INSPECTION (SHELL 12:00 11:59 ORT3-Y R-L 449 1 TG-30520 TGG 76 TG-01-T MEASURE HP INNER 16 22APR04 23APR04 DR-Y ML-Y 0
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Run Date 21APRo413:28 LT-03 STANDARD PUBLICATIOI Primavera Systems, Inc.
FL-03 Execution Publication Se
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23APR04 23APR0 DRVM-G321 52 -REIN!
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.a 0302111T 455 1 TG-3o6go TGG 76 TG-01-T HAND CLEAN HP CYL 30 23APR0-4 24APR04 DR-V ML-Y 0
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21APR0-4 21APR04 DR.V MI-V 18 RI~ FHI Z-24U1 MM REV241 12:00 12:59 ORT3-N R-L FH Z-24B1' MM REV2-1 00153 63 463 1 T-0477-R WCC T-034B 1 St T-34B MMV REVO-1 2
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21APR04 21APR04 169 REV2-1 20:00 20:59 474 1 T-8439-H WCC RC-526B 1 RC RC-5260 MM 1
21APR04 21APRC4 DR-N ML-N 70 REVO-1 20:00 20:59 ORT3-N R-L 475 1 T-5945-R WCC SI-00860A 1 SI SI-860A EM REVO-1 2
21APR04 21APR04 DR-Y ML-Y 204 20:00 21:59 ORT3-Y R-L 476 1 T-2566-R WCC PRIMARY I RC PRIMARY
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Run Date 21APR04 13:281 LT-03 STANDARD PUBLICATION Sheet 28 of 34 O Primavera Systems, Inc.
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Run Date 21APR0413:281 LT.03 STANDARD PUBLICATION Sheet 31 of 34 Pdimavera Systems, Inc.
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23APR04 23APR04 8
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05:00 12:59 544 1
T-9779-R WCC PZR 1 RC PZR HTRS EM I
23APR04 23APR04 DR.Y ML-Y 341 REV0-1 08:00 08:59 ORT3-Y R-L 545 1 T40686-R WCC ICP-5.69B 1 RH ICP-5.69B IC 2
23APR04 23APR04 135 REVO-1 08:00 09:59 546 1
T-0466-R WCC LOGICS 1 RDC LOGICS IC 1
23APR04 23APR04 26 REVO-1 09:00 09:59 547 1 T-7441-H WCC MR 01.128 1 480V MR 01-128 1
23APR04 23APR04 108 1B52-424J (CC-7388) 09:00 09:59 54 1
T-7460-H WCC MR 01.128 1 480V MR 01-128 1
23APR04 23APR04 110 lBS2-426C (CC-719) 09:00 09:59 549 1 T-7462-H WCC B52-426F 1 480V MR 01-128 1
23APR04 23APR04 112 1B52-426F (CV-1298) 09:00 09:59 1
T-7463-H WCC B52-426M 1 480V MR 01-128 1
23APR04 23APR04 113 1 B52-426M (RC-427) 09:00 09:59 551 1
T-7471-H WCC MR 01-128 1 480V MR 01-128 1
23APR04 23APR04 120 1B52-4210F (SW-2880) 09:00 09:59 552 1 T-7484-H WCC MR 01-128 1 480V MR 01-128 1
23APR04 23APR04 119
_1B52-4210C (SW-2908) 09.00 09:59 553 1 T-7490-H WCC RC 1 RC SG PRIMARY I
23APR04 23APR04 0
MANWAYS EPT REV1-1 09-00 09:59 554 1 T-7492-H WCC PRIMARY I RC PRIMARY I
23APR04 23APR04 0
MANWAYS MM REV1-1 09:0 09 59 555 1 T-7497-H WCC T-001 1 RC PZR MANWAY MM I 23APR04 23APR04 0
REV1-1 090W 09:59 556 1 T-7507-H WCC P-001B-M 1 RC P-1B-M RMP 1
23APR04 23APR04 73 9002-1 EM REV2.1-1 09:W 09.59 557 1 T-7509-H WCC P-001B-M 1 RC P-1B-M RMP I
23APR04 23APR04 0
9002-1 MM REV1-1 09:00 09:59 55 1
T-7590-R WCC MR 01-128 1 480V MR 01-128 1B.42 1 23APR04 23APR04 102 BUS BRACING EM' 09:00 09:59 001746:
T179684"CV I
00179641 I
T.9779-R$
00097791 T-06864R 001068 T-04664 001046 T.74414H 1
0017441 I
T-7460-H 0017468 T.7462-H 0017462 T.74631 0017463 T-7471-4 0017471 T-74844-0017484 I
T-749041 1
0017490 T-74924I 0017492 I
T-74974 0017497 T-7507-H I
0017507 T-7509-f 0017501 T-7590F 1
0017591 I
T-6639 001683 V LID SYSrVC1
_1 CVCV V.209 MM REY 1
Cv CV RC PZR HTRS I RC PZR HTK RH ICP-5.69B I 1 RH ICP-5.61 I RDC LOGICS 1 RDC LOGIC I480V MR 01-1 1 480V MR O 480V MR 01-1 480V MR 0 I480V MR 01-1 II 480V MR 0 48WVMR 01.1 I1 480V MR 0 h 480V MR 011 11 480V MR 0 h 48WVMROI-1 I1 480V MR 0-I RC SG PRIM, 11 RC SG PRII I RC PRIMARY I1 RC PRIMAI I RC PZR MAN 11 RC PZR Ml I RC P-1B-M RI I1 RC P-1B-M I RC P-1B-MR I1 RC P-1B-M 1 480V MR O1-1 I1 480V MR 01 I RC PZR MAN E1 RC PZR L 55s 1 T-6639-R WCC T-001 1 RC PZR MANWAY MM REV0 1 2
23APRO4 23APR04 09:00 10:59 303 Run Date 21APR0413:28l LT-03 STANDARD PUBLICATiON l
Shoot 32 of 34 0 Plmavera Systems, Inc.
FL-03 Execution Publication Set I
after 21APR04 12:00 I
U1R28 WORKING SCHEDULE after 21APR04 12:00 l l U ID lRESPI WO I EQID DESCRIP'ION RDI ES EF RISK I MF W APR I I ST I
I I
56011 T-7427-H wCC MR 01 28 I1 480V MR 01-128 1B52-421J (SI-66B) 2 1 23APR04 I 23APR04 09:00 10:59 107 561 1
T-7432-H WCC MR 01-128 1 480V MR 01.128 2
23APR04 23APR04 109 1B52-422J (SI-878B) 09:00 10:59 562 1 T-7452-H WCC B52-425M 1 480V MR 01 28 2
23APR04 23APR04 110 1B52-425M (CV-350) 09:00 10:59 563 1 T-3375-R WCC P-001B-M I RC P-1B-M RMP 3
23APR04 23APR04 0
9002.1 MM REVO-1 09:00 11:59 564 1 T-7456-H WCC CV.00296 I CV CV-296 MMV 3
23APR04 23APR04 7
REVI-1 09:00 11:59 565 1 T-7455-H WCC P-010B 1 RH P-10B MM REVI-1 4
23APR04 23APR04 0
09:00 12:59 566 1 T-1680-R WCC PRIMARY I RC PRIMARY I
23APR04 23APR04 103 MANWAYS MM REVO-1 10:00 10:59 567 1 T-6601-R WCC RC I RC SG PRIMARY I
23APR04 23APR04 303 MANWAYS EPT REVO-1 10:00 10:59 568 1 T-6933-R WCC D72-19-03 1 125V IWP 00-037.04 1
23APR04 23APR04 0
EM REV0-1 10:00 10:59 569 1 T1715-R WCC RC-M434 I RC RC-434 MMV 2
23APR04 23APR04 289 REVO-1 10:00 11:59 570 1 T.7043-R WCC P-028A-M I CS P-28A-M EM 1
23APR04 23APR04 DR-Y ML-Y 0
REV0-1 11:00 11:59 ORT3-Y R-L 571 1
T-0964-H WCC 62)A01 1 MRR 62VA01 RMP I
23APR04 23APR04 0
9302.1 EM REVO-1 12:00 12:59 572 1 T-2407-H WCC RMP 1 4.16KV RMP 9364-1 1
23APR04 23APR04 56 UMBIUCAL CORD EM 12:00 12:59 573 1 T-7970-H WCC CV-257 1 CV CV-257 MM 4
23APR04 23APR04 3
REVO.1-1 12.00 15:59 574 1 T-7458-R WCC CV LID 1 CV CV LID SYSNCT I
23APR04 23APR04 0
OPS REVO-1 13:00 13:59 575 0 T78156-H WCC W-030B 0 VNPAB W-30B EM 2
23APR04 23APR04 0
REV3-1 (IN GROUP 13:00 14:59 57 1
T-2606-H IWCC SCIS SC SC-966C-S IC 1
23APR04 23APR04 92 REVO-1 14:00' 14:59 I
II II I
II I
I I
I T-7427-H 0017427 T-743241 0017432 T-745241 0017452 T.33754-0013375 T-74564 0017456 T-7455-H 0017455 T-1680.
00116 T-6601 00166 T76933 00169 T.1715 00117 T-7 0017 T
001 T-001 T.
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1 125VIWP RC RC-434 l 1 R~C RC-4 ICS P.28A-Ipl CS P-25 164MRR 621 Ip984 MRR 6 o 7 4414.16KVF 24071 4.16n Ip97tl_1C' e4S8.CV CV 1745s1CVC
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T-7394H WCC CV.1 12C I CV CV-112C EM REVO.1 I
23APR04 I 23APR04 14:00 14:59 0
Run Date 21APR0413:281 LT-03 STANDARD PUBLICATION l
Sheet 33 of 34 O Pimavera Systems, Inc.
I FL-03 Execution Publication Set I
after 21APR04 12:00 U1R28 WORKING SCHEDULE I
after 21APR04 12:00 K.D O
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23APR04 23APR04 i0 I.74074 CV C1 REVI-1 14:00 14:59
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23APRo4 23APR04 167 T -746s-_CV OPS REV1-1 15:00 15:59 001746il C' 580 0 T-8157-R WCC W-030B 0 VNPAB W-308 EM 2
23APR04 23APR04 0
1 T
58s7.RYN REV2-1 (IN GROUP 15:00 16:59 0018157K 581 1
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23APR04 23APR04 111
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23APR04 23APR04 187 IT 06834tC%
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23APR04 23APR04 DR-Y ML-Y 37 T.7047 1 CS REV1-1 16:00 16:59 ORT3-Y R-L 00170471t1 584 1 T-7373-R WCC Z-8 1 TU Z-8 TGG REVO-1 I
23APR04 23APR04 554 T-7373-R 1 17:00 17:59 001737i1 585 1 T-9895-R WCC W 001DI I VNCCW-IDII1D2EM 1
23APR04 23APR04 0
T-98985g-i REVO-1 17:00 17:59 s
000989 1 Cffl Run Date 21AP 13 STANDARD PUBLICATION She 3 o O Pdmavera Systenms, Inc.
FL-03 Execution Publication Set
after 21APRO4 12:00 I
WORKWEEK SCHEDULE thru 23APR04 1700 U
ID RESP Tl WO EQID DESCRIPTION RD ES EF RISK R
APR V
ST ID 21 2
2 2
0 CE0306041 CE1 76 INTAKE CRI INSPECT CRIB.
90 05APR04 01MAY04 DR-Y ML-Y 406.47 INSPECT CRIB. INSTA(L BUOYS AND F SH INSTALL BUOYS AND 10:00A 11:59 ORT3-Y R-L FISH 12>.1f3El 3R o
CE0210988 CEB M 77 SEC SEC SUPPORT MR 99 05APR04 07MAY04 DR-N ML-N 926 E
EC UPPORT MR 99 11B 99-011-B 07:OOA 14:59 ORT3-N R-L
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_re-appro ed techspec ST - Resta CLnotreqd 0
CE0210989 CE6 M 76 SEC SEC. INSTALL NEW 99 05APR04 07MAY04 DR-N ML-N 926 E
EC, tNSTALL NEW E UIP MR 99-011-4 EQUIP MR 99-01-E 08:OOA 14:59 ORT3-N R-L
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_ appr.d ted" spec ST - Resta CL not req'd I
CH0300358 CH 77
-HEM-SAMP RCS CL TSR 3.4.52 30 18APR04 24APR04 DR-V Mt-V H3 CS dl. TSR 3A.52 I
07':OOA 11:59 ORT3-N R-L______
_re-appro ed tecI) spec ST - Resta CL not reqd 1
CH0300371 CH P 7
3HEM-SAMP RCS DO TSR 3.4.5.1 30 18APR04 24APR04 DR-V Mt-V IRCSDO TSR 3.4.5.1 07:OOA 11:59 ORT3-N R-L
_re-appro ed tect; spec ST - Resta CL not rmd ftCH0300401 CH IP77
_E-APL RCS BORON SR 3.9.1.1 30 108APoR04 24APRo4 ORT-N RL-LY O
O R39t R
07:OOA
.11:59 ORT3-N R-t jj C
ORON SR 3.9.1.
.re-appro ed tech spec ST - Resta CL not req'd 2
CH0300498 CH P
77 EM-SAMP RCS CL TSR 3.4.5.2 30 18APR04 24APR04 DR-V Mt-V H
C TSR 3.45_2 07:OOA 11:59 ORT3-N R-L re-appro ed tecIspec ST - Resta CL not req'd 2
CH0300511 CH P 77 HEM-SAMP RCS DO TSR 3.4.5.1 30 18APR04 24APR04 DRYML-YV Mt-H RS TSR 3A.5.1 07:OOA 11:59 ORT3-N R-tL.
J
_re-appro ed tech spec ST Restb CL not req'd 0
CH0300195 CH P 77 HEM-SAMPI BAST BORON TSR 1B 19APR04 23APR04 DR-Y ML-Y H
- BORON TSR 3.5 1.2 3.5.1.2 07:OOA 11:59 ORT3-N R-L l
- mMISC lH4 re-appro edted) specST-Resta CLnotreq'd CH0300385 CH P 77 CHEM-SAMP SGBDFO GAMMA SCAN 16 19APR04 23APR04 DR-Y ML-Y H
OBOFO GAMMA SCA4 07:OOA 11:59 ORT3-N R-L I
l-MISC dHi re-appo ad tec4 spec ST-Resta CL not reqd CH0300440 CH P 77 HEM-SAMP RE-229 ISOTOPIC 16 19APR04 23APR04 DR-Y ML-Y H
-2t9 rsoo, 07:WOA 11:59 ORT3-NR-L i-n MISCCtHI ppro ed tech spec ST - Resta CL not reqd 2
CH0300524 CH 77 M-SAMP SGBDFO GAMMA SCAN 16 19APR04 23APR04 DR-Y ML-Y H0300 SGFOGAMMASCl 07:OOA 11:59 ORT3-N R-L
_MISC OH[
appro ad ted) spec ST - Resta CL not reqd l
Run Date 21APR04 14:18l LT-52 WORKWEEK ACTIVITIES DURING U1R28 Sheet I of 5 C Pimavera Systems, Inc.
I FL-52 Workweek Activities during UIR28 T
after 21APR04 12:00 WORKWEEK SCHEDULE thru 23APR04 1700
.I WRWESCEUEI U
ID RESPlTl WO I ECID DESCRIPTION RDl ES l
EF l
RISK I Rerce 2
APR I~lST g
1 1
1 1
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77
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R 229 ISOTOPIC 07:OOA 11:59 ORT3-N R-L
-I-i MISC CCH
_ eppo ed tecl spec ST - Restb CL not reqd O
CH0300231 CH P 77
- HEM-SAMP SFP BORON SR 3.7.11.1 I 22APR04 22APR04 DR-Y ML-Y CH0300 1 SFP BORON IR 3.7.11.1 07:00' 07:59 ORT3-N R-L 0300 1IMISC CHEMISTRY SAMPLIN Pro-approved tech spec ST - Re tart CL not reqd 0
CH0300244 CH _
77 HEM-SAMPI WASTEWATER I
22APR04 22APR04 DR-Y ML-Y CH0300 444WASTEWATER EFFLUENT CO POSITE EFFLUENT COMPOSITE 07:00-07:59 ORT3-N R-L 0300 44MISC CHEMISTRY SAMPLINC Pm-approved tch spec ST - Re tart CL not req'd 1
CH0300460 CH 77
22APR04 22APR04 DR-Y ML-Y CH0300 6ORWST BORO, SR 3.05.04.3 3.05.04.3 07:00-07:59 ORT3-N R-L I
0300 6CMtSC CHEMISTRY SAMPLIN(
Pre-approved tech spec ST - Re tart CL not reqd 2
CH0300589 CH 77 MP RWST BORON SR 1
22APR04 22APR04 DR-Y ML-Y CH0300 ggRWST BORO0I SR 3.05.04.3 3.05.04.3 07:00-07:59 ORT3-N R-L 0300 8s9MISC CHEM8STRY SAMPUN Pre-approved tpch spec ST - Re tart CL not reqd EM0309070 EM P
76 D-105 WEEKLY STATION 1
21APR04 21APR04 DR Y ML 20 44 030 Y STATION BA rERY INSPECTION BATTERY INSPECTION 10:OOA 12:59 ORT3-N R-M 125V )C STATION BA TERY0309070 P
pproted tech spec ST Restart CL not re'd 0
EM0304827 EM P 77 P-001AIB-M INSPECT SPARE RCP 0
21APR04 21APR04 420.44 EM3048 NSPECT SPARE RCP OTOR MOTOR 12:00 11:59 03048 PARS 1/2P-IA1B REAC OR COOLANT PUMP MOTOR 0
EM0309134 EM P
76 D-106 WEEKLY STATION 3
21APR04 21APR04 DR-Y ML-Y 20,44 EM03091 4WEE*LY STATION BA rTERY INSPECTIN BATTERY INSPECTION 13:00-15:59 ORT3-N R-M 03091 1?5V DC STATIO BATTERY Pre-approved tech spe ST - Restart CL npt req'd 1
EM0305150 EM 6 76 U1A-V REL TEST U1A-UV RELAYS 3
21APR04 21APR04 DR-N ML-N
- 420, EM02 s3s6ksTU1A-UV RE AYS 1RMP 9071-1 & 9075-1 1RMP 9071-1 & 9075-1 16:00 20:59 ORT3-NR-M J,
.515(-ITRAINA4.
6KVAND480V WITCHGEARRR LAYTEST 442.
RELAY Pye-approved tech pec ST - Restart CL not req'd III
.I 1
EM0305155 EM 6 76 U1B-WV REL TEST U1B-WV RELAYS 3
21APR04 22APR04 DR-N ML-N 442.
EM3 05155TEST U1 -4V RELAYS 1MP 9071-2 & 90 5-2 1RMP 9071-2 & 9075-2 22:00 00:59 ORT3-N R-M 420.
030515TRAI B 4.16 KV AND 480 V SWITCHGE tR RELAY TEST R
Pre-app tech spec ST 4 Restart CL not re 'd 0
FG0302074 FGI P 77 MANHOLE PUMP ELECTRICAL 8
23APR04 23APR04 DR-Y ML-Y 60.451 FG0302) 741PMP ELECTIIC PM MANHOLE SUMPS 07:900 14:59 ORT3-Y R-L 7r Run Date 21APR0414:18 LT-52 WORKWEEK ACTIVIES DURING Ul R28 Sheet 2 of 5 O Primavera Systems. Inc a FL-52 Workweek Activities during U1R28
after 21APR04 12:00 WORKWEEK SCHEDULE thru 23APR04 1700 U l I0 RESP T WO EQID DESCRIPTION lRD ES EF RISK ResrcI APR Y ST jID 21 22az23 1
6
.ln _ Il hl ie2..68.l112.1416,18202.O2.4.6.8.1012,161 224
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22APRo4 22APR04 DR-Y ML-Y RMS RE-2114-05RE-21 1212 AIR SAMPLE CHANGE OUT SAMPLE CHANGE OUT 00:00' 00:59 ORT3-Y R-L Pro-p rovedtech spec dT - Restart CLn reqd M 3-M 2
IC0407898 IC P
76 LT-00935 LT-934/935 LEVEL 8
20APR04 21APR04 DR-Y ML-Y 330 n
T.9 35 LEVEL DE TION DEVIATION 21:OOA 19:59 ORT3-Y R-M
-34B SIAC UMULATORLEVIELTRANSMITTE 0407898 2
MM0213893 MMI 77 ELECTPENE INSPECT AND 4
21APRo4 21APR04 DR-N ML-N 441 M021i893INSPECTA DMAINTAIN 03 4ND Q58 MAINTAIN 03 AND 058 20:00 23:59 ORT3-N R-L 021S8E9M UNrT ELECTRICAL PENETRATIONS Pro-app tech spec ST-Restart CL not reqd 0
MM0201304 MM2 77 HELDING-EQ INSPECT FIRE 8
21APR04 22APR04 DR-N ML-N 441 MM( 2013042 NECT FIRE E MNGUISHERS EXTINGUISHERS 17:00l 00:59 ORT3-N R-L 201304 NWEU ING AND CU1WIG EQUIPMENT 0
MM0201361 MM2 C 75 W-030A W-30A. LUBRICATE 4
22APR04 22APR04 DR-Y ML-Y l M0201361W.30A; LUBRICATE AN D MAINTAIN FAN AND MAINTAIN FAN 12:00 15:59 ORT3-N R-H 0201361iFr23/F-29 PAB EX IAUST FILTER F4N 2
MM0304865 MM2 M 75 YS-03587 2YS-3587 REPLACE 36 23APR04 25APR04 DR-Y ML-Y l441 MM03 652YS-3587 REp STRAINER 08:00*
01:59 ORT3-Y R-L 30 913 03 6
_ I I.
0 OP0215287 OPO 77 OIT4007B IT-07B, P-32B SERVICE 2 21APR04 21APR04 DR-N ML-N
- 010, P02o1521
-07q, P-32B SERVIC WATER PUMP WATER PUMP 12:00l 13:59 ORT3-N R-M
- 521, 021528, P-325 SERVICE WA RPUMPTEST K06 aproved tech spec 'T - Restart CL not req d K06 I______
I 0
OP0215288 OPO P 77 O4T-007C IT-07C. P-32C SERVICE 2 21APR04 21APR04 DR-N ML N
- 521, OP021 88dT-OfC. P-32C SERVI 5 WATER PUMF WATERPUMP 14:00 15:59 ORT3-NR-M
- 510, 0215 8P,32CSERVICE TERPUMPTEST
- _010, PnFpproved techs ST-RestrtCLiot reqd 0
OP0215354 OPI P 77 O-PC-MIDS OPERATIONS MID 7
16APR04 22APR04 DR-Y ML-Y l02153 4OPERATIONS MID SHI WEEKLY ROuNE SHIFT WEEKLY 00:00A 06:59 ORT3-N R-L i
IOPERATIONS MID SHIFT WEEK LY ROUTINE02 1J3 ROUTINE re-appo ed tedc spec ST - Restai CL not reqd 0
OP0215373 OPI IP 77n TS-EP-001 POWERAVAILABILILY 1
22APR04 22APR04 DR-YML-Y (Po 215373POWE tAVAILABILrTYVERIFICATIONS VERIFICATIONS 00:00l 00:59 ORT3-N R-L l 0215373POW RAVAILABILTY'VERIFICATIONS Pro-op roved tech spec dT - Restart CL no reqd Run Date 21APR0414:18l LT-52 WORKWEEK ACTIVITIES DURING U1R28 Sheet 3 of 5 O Prlmavera Systems, Inc l
FL-52 Workweek Activities during U1 R28
after 21APR04 12:00 I
WORKWEEK SCHEDULE I
thru 23APR04 1700
-APR U
10 RESPT WO I EQID DESCRIPTION. '
RD ES EF RISK Rerce APR Y
ST 6,8.1....1.1....182...2210.2,4,6,8.......l......l4,1...18....02...0,2,4ID,6;=_9.1fi12.1i _4 £* a lI
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0 OP0215406 OP1 P77 O-T-0016 IT-16, QTRLY FAIL-SAFE I
23APR04 23APR04 DR-N ML-N 521.51i
.P0215OdT-16.
TRLY FAIL-SAFES STROKE TEST 00:00 00:59 ORT3-N R-M 02154051TRY FAIL-SAFE STRO t
Pre-approved tech spec ST 2
OP0216032 OP1 P 77 O-TS-010AB TS-10A. U2C AIR LOCK 2
23APR04 23APR04 DR-Y ML-Y
.2021r032M O U2C AIR'LOCK 00 DOOR SEAL TEST 00:00' 01:59 ORT3-N R-M 021603ZMU2 ONTAIRLOCKq0 P
roved tech specST 0
OP0215355 OP1 77 O-PC-MIDS OPERATIONS MID 49 23APR04 29APR04 DR-Y ML-Y 02153550PERU IONS MID SHIO SHIFrWEEKLY 00:00' 06:59 ORT3-N R-L ERA1ONS MID SHIFT EKL ROUTINE021535 ROUTINE t,
Pre-a roved tedi spec $T U
0 OP0215433 OP2 77 O-PC-DAYS OPERATIONS DAY 24 19APR04 24APR04 DR-Y ML-Y OP PERATIONS DAY SH FT WEEKLY ROUTINE=
SHIF RWEEKLY 08:OOA 14:59 ORT3-N R-L RT
_a P~ppro ed tech spec ST - Resta CL not req d O
OP0215484 OP2 77 O-PC-028.1 TEST OF FIRE.
I 23APR04 23APR04 DR-N ML-N OP021 S4UTEST OF FIRF, EVACUATION AND 08:00' 08:59 ORT3-N R-L 021 EST OF FIR Pre-approved te 0 >
OP0215558 OP3 P 77 T-132 SODIUM BISULFITE 1
21APR04 21APR04 DR-Y MLVY OP0 1s555EODIUM BISU STORAGE TA1hK LOOP STORAGE TANK LOOP 16:00' 16:59 ORT3-N R-L 0
51555SODIUM BISLILF STORAGE TANK Pm-approved tech pec ST - Restart CL not req'd 1
OP0215869 OP3 _
77 O-PC-001.2 TIB MONTHLY 32 21APR04 25APR04 DR-N ML-N OP0 586 T I MONTHLY H NowEti-A&W HEATINGNENTILATION 16:00' 19:59 ORT3-N R-L 0 586 M-E A
P__e-approved tech pec ST - Restart :L not reqd O
OP0215549 OP3 77 O-PC-SWING OPS SWING SHIFT 49 21APR04 27APR04 DR-Y MLVY DPW s55
=
G SHIF WEEKLY ROUTINE WEEKLY ROUTINE 16:00' 22:59 ORT3-N R-L 0P 5 5
4 S
Pre-approved tech ST-Reslart7L not req'd 0
OP0215562 OP3 77 O-PC-045.2 RADWASTE HEAT 3
22APR04 22APR04 DR-Y ML-Y OP02155621PDWASTE HEAl TRACE AMPS LbG TRACE AMPS LOG 16:00" 18:59 ORT3-N R-L 0215562MMONTHLY RA WASTE SYSTEPI-
,P e-appmved tech pec ST -Restart,L O
OP0215624 OP3 i 77 O-PC-043.3 CLEAN SERVICE 32 22APR04 26APR04 DR-N ML-N 521. 01C OP0215624CLEAN SERVICE ' VATER STRAINERS WATER STRAINERS 16:W0' 19:59 ORT3-N R-L 0215 644
_P'e-approved tech pec ST - Restart bL 2
U2GNDR005 OP3 O-PC-021.3 DRAIN U2 MAIN I
22APR04 22APR04 DR-Y ML-Y 524 1U2GNDR00t3RAIN U2 MAIN LECTRICAL GEN)F ELECTRICAL 17:00 17:59 ORT3-Y R-L S
GENERATOR PER PC
_e21.3 Pre-approved tec i spec ST - Restat C 0
OP0215586 OP3 77 O-PC-083.8 VERIFY ANY OOS CONT I
23APR04 23APR04 DR-N ML-N OP02108655 ISOL VALVES ARE 16:00' 16:59 ORT3-N R-L 021558t Run Date 21APR0414:18l LT-52 WORKWEEK ACTIVITIES DURING U1R28 Sheet4of5 0 Primavera Systems, Inc.
FL-52 Workweek Activities during U1 R28 1
50ANSURE1IP-10B &
i dITRAINAX4.16KVA Prol-approved tech si OP036'155A*NSURE 11 Pre-approvr P-118 ARE OPERATING ND 480 V SWITCHGEAR RELAY ec ST - Restart CL not reqd
-1A & 1P-11A AWE OPERATING
.16 KV AND 480 rev SWITCHGEAR I d tech spec ST - Restart CL not req L"
Run Date 21APR04 13:52l WorkActivity RiskAssignment I
Sheet I of 2 U
ACT WO GRP HPE EQUIPMENT ActIvlty Cal DUR START FINISH APR IDl ST RISK De wIMnon I, IHt 2
T Wed 28-,zTt 13 21; tgwt:l
(:
I
_?O 621 O
0 EM0309070 76 EM DR-Y ML-Y D0105 WEEKLY STATION BATTERY U
I 21APR04 21APR04 125V DC STATION BATTERY ORT3-N R-M INSPECTION 10:00A 12:59 09070 - BOSAI I
EM-BMFP-PJ 76 EM DR-Y ML-Y P-028B-M P28B PRE-JOB BREIFING U
3 21APR04 21APR04
]STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M FOR MOTOR WORK 12:00 14:59 312035 - 128EM 0
EM0309134 76 EM DR-Y ML-Y D-106 WEEKLY STATION BATTERY U
3 21APR04 21APR04 125V DC STATION BATTERY ORT3-N R-M INSPECTION 13:00-15:59 309134 - BOSA1 1
EM-BMFP-11 76 EM DR-Y ML-Y P-028B-M P28B PREP WORK FOR 8
6 21APR04 22APR04 C==1OSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M MOTOR COVER REMOVAL 15:00 12:59 0312035 - 128EM 1
EM0305150 76 EM DR-N ML-N U1A-UV TEST UIA-UV RELAYS U
3 21APR04 21APR04 DWTRAIN A 4.16 KVAND 480 V SWITCHGEAR RELAY TEST ORT3-N R-M RELAYS 1RMP 9071-1 & 9075-1 16:00 20:59 0305150 - BOSAI I
EM0407695 77 EM DR-N ML-N SERVICE*
1SERVICE OBTAIN GREASE U
3 21APR04 21APR04 0MISC EQUIPMENT REPAIRISERVICE ORT3-N R-M SAMPLE 20:00-22:59 0407696 - 128EM I
EM0305155 76 EM DR-N ML-N U1B-UV TEST U1B-UV RELAYS U
3 21APR04 22APR04 OTRAIN 9 4.16 KV AND 480 V SWITCHGEAR RELAY TEST ORT3-N R-M RELAYS IRMP 9071-2 & 9075-2 22:00 00:59 0305155 - B05A1 1
EM-BMFP-01 76 EM DR-Y ML-Y P-028B-M P28B REMOVE OIL UNES 8
6 22APR04 23APR04 D==
STEAM GENERATOR FEED PUMP MOTOR ORr3-N R-M AND MOTOR COVERS 13:00 10:59 0312035 - 128EM 1
EM-BMFP-02 76 EM DR-Y ML-Y P-028B-M P288 INSTALL MOTOR 8
4 23APR04 23APR04 OSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M RIGGING EQUIPMENT 13:00 16:59 0312035 - 128EM Eiiil- _ _ -
2 IC0407898 76 IC DR-Y ML-Y LT-00935 LT-934/935 LEVEL 1
8 20APR04 21APR04
-34B SI ACCUMULATOR LEVEL TRANSMITTER ORT3-Y R-M DEVIATION 21 00A 19:59 0407 )8 - 1281C 1
MM-8480D1 76 MM1 DR-N ML-N R 1 MOVE REACTOR VESSEL 1
4' 21APR04 21APR04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-H HEAD TO RHLDA 13 00 16 59 0214134 - 128MM 1
MM-8480E 76 MM1 DR-N ML-N R-1 REMOVE UPPER INTERNALS U
4 22APR04 22APR04 WREACTOR VESSEL AND ASSEMBLY ORT3-N R-H 04:00 09 59 0214134 - 128MM 1'=
E __
I MM-8485B1 76 MM3 DR-Y ML-Y P-001B PLACE BACKSEAT U
I 21APR04 21APR04 REACTOR COOLANT PUMP ORT3-Y R.M COLLECTION SYS IN.
12:00 12:59 214119. 128MM.
1 MM-485K 76 MM3 DR-N ML-N P-001B P-B.I ALIGN SEAL U
1 21APR04 21APR04 DREACTOR COOLANT PUMP ORT3-N R-M COLLECTION TO CAVITY 20:00 20:59 0214119 - 128MM I
NGNDE18X NDE DR-N ML-N NDE-18 MINI-SUB 1
3 22APR04 22APR04
[0MINI-SUB INSPECTIONS PER NDE-18 ORT3-N R-M INSPECTIONS-INTERNALS 04:00 06:59 226EN 0
OP0215287 77 OPO DR-N ML-N O-IT-0007B IT-07B, P-32B SERVICE 2
2 21APR04 21APR04 32B SERVICE WATER PUMP TEST ORT3-N R-M WATER PUMP 12:00 13:59 15287 - BOSAI 0
OP0215288 77 OPO DR-N ML-N O-IT-0007C IT-07C, P-32C SERVICE 1
2 21APR04 21APR04 0P-32C SERVICE WATER PUMP TEST ORT3-N R-M WATER PUMP 14:00 15:59 0215288 - BOSA1 NMC / WE LT-81 HUMAN ERROR RISK BARCHART
_PBNPU1_Refueling_28________l_FL-81 HUMAN ERROR POTENTIAL C Prdmavera Systems, Inc.
PBNP U1 Refueling 28 Outage
Run Date 21APR04 13:53)
Work Activity Risk Assignment Sheet 2 of 2 U
ACT WO GRP HPE EQUIPMENT Activity Cal DUR START FINISH i
Ed I Mon 26.
27 ID ST RISK DescrIption ID
'I 021 22nt 026n21d 1121FI0.6 n21810,6 0
OP0215406 77 OPI DR-N ML-N O-IT-0016 rr-16, QTRLY FAIL-SAFE 4
1 23APR04 23APR04 OQTRLY FAIL-SAFE STROKE TEST OF AIR-OPERATED VLVS ORT3-N R-M STROKE TEST 00:W0 00.59 0215406 - B05At 2
OP0215032 77 OPI DR-Y ML-Y O-TS-010AB.1 TS-10AU2CAIRLOCK 4
2 23APR04 23APR04 U2 CONTAIR LOCKDOORSEALTEST ORT3-N R-M DOOR SEAL TEST 00:00-01:59 0216032 - B05A1 1
OP0305150A 76 OPS DR-N ML-N P-010B ENSURE 1P-108 & IP-11B 1
1 21APR04 21APR04 ITRAIN A4.16 KVAND 480 V SWITCHGEAR RELAYTEST ORT3-N R-M ARE OPERATING 15:00 15:59 0305150 - B05A1 1
RP1A-060 OPS DR-N ML-N O-RP-001A FILL CAVITY FOR ROD U
3 21APR04 21APR04 OFILL UPPER CAVITY FOR UNLATCHING RODS (RP-1A)
ORT3-N R-M UNLATCH 15:00 17:59 1280P 1
OP0305155A 76 OPS DR-N ML-N P-010A ENSURE 1P-i1A & IP-11A 1
1 21APR04 21APR04 OTRAIN B 4.16 KV AND 480 V SWITCHGEAR RELAY TEST ORT3-N R-M ARE OPERATING 21:00 21:59 0305155 - BOSAI 1
RP4A-020 OPS DR-N ML-N O-RP-004A UNLATCH CONTROL RODS U
4 21APR04 22APR04
[UNLATCH CONTROL RODS (RP-4A)
ORT3-N R-M 22:00 01:59 1280P NMC IWE LT-81 HUMAN ERROR RISK BARCHART P S I PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL O Prlmfavera Systems, Inc.