ML051920301
| ML051920301 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 04/22/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051920301 (45) | |
Text
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- alRES Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Thursday Apr1i 22, 2004 Start Time:
1800 NSB Cafeteria ATTENDEES Shift Outage Directors Shift Outage Managers (SOM)
Operations Coordinators (SOC)
Maintenance Coordinators (MOC)
Engineer / Projects Coordinators (EOM)
Rad Protection Manager (RPM)
Site Safety Coordinator (SSC)
Shutdown Safety Assessor (SSA)
Site Management (SSM)
General Supervisors First Une Supervisors Agenda
- 1. Safety Issue Discussion (SSC)
- 2. Radiation Protection (RPM)
- 3. Operations Coordinator Turnover (SOC)
- 4. Shutdown Safety Assessment (SSA)
S. Maintenance Coordinator Turnover (MOC)
- 6. Engineering Coordinator Turnover (EOM)
- 7. Major Projects Update (EOM)
- 8. Schedule Review (SOM)
- 9. Work Activity Risk-Manager Assignment (SOM)
- 10. Management Expectations (SSM)
- 11. ACEMAN Assessment Results (SOM)
- 12. Shift Goals (SOM)
Items Included In 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 withke Freedom of Information Act, executions FOIA/~Ct s
BRIEFING NOTES 1
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Site Communication Revised 4/12/04 Priorities:
- The Safe Operation of Unit 2
- Safely Commence Scheduled Outage Work Activities on Unit 1 and Common Systems Using Unit 1 R28 Recovery and Restart Checklist 1" 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 3P Priority Remaining Scheduled Work Communication Improvement Initiatives Due to the recent problems encountered with outage activities, changes are being made to improve communication and turnovers and to focus our efforts on achieving all green shutdown safety assessment parameters. Effective 4/13/2004 at 0600 the following expectations are in effect:
Outage Briefing Schedule - NSB Cafeteria:
Day Shift Night Shift Activity 0600 -0640 1800-1840 OCCTurnover **
0645 -0725 1845 - 1925 Supervisor Communication of OCC Turnover to Work Force 0730- 0800 1930 -2000 Supervisor Feedback to OCC of Turnover to Work Force
- Outage Briefing 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 Coninmilted to Nucdear ExcellcnoE O
Point Beach Nuclear Plant U1R28 Refueling Outage c-ba ef y,-!
pic ToeKQTp rW 4ii.2 Theme for the week This week's theme Is Outage 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 Sundav "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.
Mondav "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 s'Re educated-not melicated' 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."
OE1 7082 - 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 heal stress?
Saturday "Onlv 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.
3
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Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 18 Path NP Picture Meets Radiation Performance I his 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:
26.886 Rem Udy
-tr 9 lllol Actual = 1.011 Cumulative = 26.886 Cumulative Forecast = 61.429 Meets: <=18.Exceeds: < 12 Actual PCE's:
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Nice Commrnited to Nuclear Czc.llenc:~,P Outage Status Report Plant:
Point Beach Unit I Day:
Thursday Today's Date/Time:
4/22104 1600 Outage Duration: Day 19 Of A 28 Day Scheduled Refueling Outage
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^r 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 26.886 Projected to date 61.429 Outage Goal 575 R Difference
-34.543 NumnberofPCEs 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
Sumnmary. 4/21/04 Incore TIC Column Protective Sleeve Installation Under Evaluation Mode:
E Hot Standby (Mode 3)
El Hot Shutdown (fode 4) C Cold Shutdown (ModeJ) 0 Refueling Shutdown (Mode 6)
RCS:
Temperature:
95 Pressure:
Vented to Atmosphere RV Level:
4' Above RX Vessel Flange Timre to Boll:
61 Minutes
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- 7'
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>2A Reactivity:
Green Core Cooling:
Containment:
Green Inventory:
Yellow Power Availability:
Green Yellow Spent Fuel Pool Cooling:. NIA r
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a Rx Vessel Head Lift a Incore T/C Column Protective Sleeve Eval
- Incore T/C Column Protective Sleeve Installation
- Continue Cavity Flood for Rod Unlatch
- Rod Unlatch
- Remove Upper Internals
- B SIG Sludge Lancing t-t !t-Of'a'ntbut'tSnd1n4 J~ss e Date Issue Due Responsibility 4/03/04 Repair Blowdown Tank Leakage 4/30/04 Scott Manthei 4/04/04 I P2A Charging Pump Troubleshooting 4/30/04 Clay Hill 4/08104 Incorporate Lessons Learned from Ir Reduced Inventory Orange Path 4/25104 Dave Dyzak 4/22/04 Procedure Changes to Allow Hoses thru Hatch during Fuel Motion 4/23/04 Clay Hill 4/22104 IP-IOB RHR Pump Return to Service Plan 4/24/04 Steve Bach 4/22104 RP-IC SFP Pump Operability Requirements 4/23/04 Ken Sokol
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. Actual Date I Time lDate Tie Dme l
D T Time lDate Time Cooldown <2000 4/03104 i 200 4103104 2230 Heatup >200e 4/25/04 f 0900 Head Lift 4/09 40900 4121/04 1550 Initial 4/28/04 1100 Refueled 4/14/04 0300 On-Line 4130104 0100 5
Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST.
OUTAGE SAFETY ASSESSMENT UNIT:
I DATE:
Aprl 22, 2004 TIME:
1400 KEY SAFETY FUNCTIONS:
REACTIVITY:
GREEN CORE COOLING:
YELLOW POWER AVAILABLE:
GREEN INVENTORY:
YELLOW CONTAINMENT:
GREEN SFP COOLING:
NA PROTECTED EOUIPMENT:
COMMENTS:
Unit 1 Is in Mode 6 Fire Protection Condition III: Credit is taken for fire rounds as fire prevention contingency RCS Time to Boil is 61 minutes RCS Level Is 4 ft above Reactor Vessel Flange Hot Leg Vent Path is the Pressurizer manway PBF-1562 Rctefrnces: NP 10.3.6 Revision 2 In/3QMt2 Pag& of 9 NP 10.2.1
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19APR04 23APR04 DR-Y ML-Y 163 3.5.1.2 07:00A 11:59 ORT3-N R-N 53 1
CH0300385 CH 77 HEM-SAMPL SGBDFO GAMMA SCAN 8
19APR04 23APR04 DR-Y ML-Y 163 07:OOA 11:59' ORT3-N R-N 54 1
CH0300440 CH 77 HEM-SAMPL RE-229 ISOTOPIC 8
19APR04 23APR04 DR-Y ML-Y 163 07:OOA 11:59 ORT3-N R-N 55 2
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19APR04 23APR04 DR-Y ML-Y 163 07:OOA 11:59 ORT3-N R-N 56 2
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19APR04 23APR04 DR-Y ML-Y 163 07:OOA 11:59 ORT3-N R-N 57 1
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22APR04 22APR04 DR-Y ML-Y 1
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22APR04 22APR04 DR-N ML-N 2
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22APR04 22APR04 DR-N ML-N 0
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22APR04 22APR04 DR-N ML-N I
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22APR04 l22APR04 lDR N ML-N 0
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22APR04 I 22APR04 I DR-N ML-N 20:00-21:59 ORT34N R-N 188 I
Run Date 22APR04 13:121 LT-03 STANDARD PUBLICATION I
Sheet 4 of 33 a Primavera Systems. Inc.
I FL-03 Execution Publication Set I.
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22APR04 22APR04 DR-N ML-N 589 GREASE SAMPLE 20:00-22:59 ORT3-N R-M 71 1
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23APR04 23APR04 DR-N ML-N 65 POST ROD 00:00 01:59 ORT3-N R-N 81 1
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23APR04 23APR04 DR-N Mt-N 0
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INSTALLATION OF 08:00 05:59 M0302139AFA29D
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Run Date 22APR04 13:12l LT-03 STANDARD PUBLICATION l
Sheet 5 of 33 C Primavera Systems, Inc.
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Run Date 22APR0413:12l LT-03 STANDARD PUBLICATION Sheet 7 of 33 O Primavera Systems, Inc.
FL-03 Execution Publication Set A
after 22APR04 12:00 I
U1R28 WORKING SCHEDULE I
after 22APR04 12:00 U
ID RESF wo ST EQID DESCRIPTION ENG EVAL FOR FAC PROG - TURB HALL 8 RD ES EF RISK MF tn'u22 1123 at 24
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08APR04 I 22APR04 I DR-Y ML-Y 14:00A 12:59 ORT3-Y R-N 1050 123 1 EP0301910 EPI 77 U1-CONTAIN INSPECT CTMT AND 8
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23APR04 23APR04 DR-Y ML-Y 75 PROG - TURB HALL 26 07:00 12.59 ORT3-Y R-N 126 1 NG44CFC1EV EPI 77 IST-SISI ENG EVAL FOR FAC I
24APR04 24APR04 DR-Y ML-Y 10 PROG - CTMT 44FT 07:00 07:59 ORT3-Y R-N 171 EP0301956 EPT 76 HX.001A EDDY CURRENT TEST 24 17APR04 124APR04 DR-N ML-Y C
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SEALING SURFACE 22.00 22:59 ORT3-N R-N 135 1 NG-SGA-BSL EPT 76 HX-001A SIG B - SETUP HOSE 1
23APR04 23APR04 DR-Y ML-Y C
THRU HATCH 07:00 07:59 ORT3-Y R-N 136 1 NG-SGB-BSL EPT 76 HX-001B SIG B - PERFORM 14 23APR04 24APR04 DR-Y ML-Y a
TUBESHEET CLEANING 08:00 11:59 ORT3-Y R-N 137 1 EP0301968 EPT 76 HX-048 HX-048 - EDDY 12 23APR04 24APR04 DR-Y ML-Y C
CURRENT INSPECT 14:00 01:59 ORT3-Y R-N 138 1 EP0301962A EPT 76 HX-020A HX-020A - EDDY 12 23APR04 24APR04 DR-Y ML.YV 1
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Run Date 22APR04 13:12 LT-03 STANDARD PUBLICATION Sheet 8 of 33 C Primavera Systems, Inc.
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24APR04 24APR04 DR-N ML-N 0
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TUBES 16:00 05:59 ORT3-N R-N 145 1 EP0301957T EPT 76 HX-001B IHX-1B PLUG SIG 12 24APR04 25APR04 OR-N ML-Y 0
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Sheet 9 of 33 0 Prlmavera Systems. Inc.
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22APR04 23APR04 26 MM 12:00-10:59 U.41i62W28b5 - REPLACE Wl
-HX-23R Lq COOLER OUTLE Cjl9451RC-574 MISSING PACH R-1 RV HkAD VENT LINE L
!o 01CV-2I0C RETORQUE P MLETDOW1N ORIFICE C OI 1
s1SC 46A LEAK AT FIT QHX-14CRC HOT LEG SAI g31CSJ4qOBA REPACK H PRETESTED V4LVE REUEF02114156 G SCREW
)W POINT DRAIN6212945 CKING ET CONTROL040620 ING I
PLE HX DI FLUSR CHECK0216395 EMMX-A SG 1IT 460B WIDE RAM j
nv nv l EG SAMPUE0
~E LOWER ROC II I
Run Date 22APR04 13:121 LT-03 STANDARD PUBLICATION I
Sheet 16 of 33 zD Primavera Systems. Inc.
FL-03 Execution Publication Set Prm vr Sytm.Ic 1 0 x c to u lc to e
after 22APR04 12:00 I
U1R28 WORKING SCHEDULE I
after 22APR04 12:00 ID RESP WO ST EOID DESCRIPTION RD ES5 EF RISK I MF APR 2 4n.4!j4A 4924 Fri 23 Sat 24 In. 2.4.S.8.1ni12l?
ION OUTL.ET C 2821 1 MMD406275 MMV 76 MS-02706 IMS-2706, 8 1 22APR04 I 23APR04 DR-Y ML-Y REPACKITEST VALVE 12 00 12:59 ORT3-N R-N 80 MM(
=95lMS-2T06,- REPACKrrEqT VALVE
.r 283 1 MM0407719 MMV 76 MS-02746 1 MS-2746 REFURBISH 30 22APR04 27APR04 2 UM VALVE 12:00 13:59 284 1 MM0214137E MMV 76 RC-00434 RC-434 - SWAP VALVE 14 22APR04 23APR04 DR-Y ML-Y 0
WITH SPARE, SHIP FOR 20:00 11:59 ORT3-Y R-N 285 1 MM0214022 MMV 76 AF-00101 AF-101 - REMOVE 4
22APR04 23APR04 DR-N ML-N 3
VALVE TO SUPPORT 21:00 00:59 ORT3-N R-N 286 1 MM0311052 MMV 76 SI-00830A SI-830A - REPLACE 8
22APR04 23APR04 DR-N ML-N 74 REUEF VALVE - [ST 23:00 23:59 ORT3-N R-N 287 1 MM0214137D MMV 76 RC-00434 RC-435 - LOOSEN 10 23APR04 23APR04 DR-Y ML-Y 0
VALVE TO INSTALL 08:00 17:59 ORT3-N R-N 288 1 MM0216196 MMV 76 CV-00275 ICV-275 PACKING 6
23APR04 24APR04 DR-N ML-N 0
LEAK 6DPM. REPACK 13:00 11:59 ORT3-N R-N 289 1 MM0304280 MMV 76 SW-00015A 1 SW-15A - MANUALLY 10 23APR04 24APR04 DR-Y ML-Y 0
CYCLE VALVE FOR IST 13:00 15:59 ORT3-N R-N 290 1 MM0216627 MMV 76 CV-01296 CV-1296 - INSTALL NEW 40 23APR04 30APR04 DR-N ML-N 3
TRIM PER MOD 02-027 15:00 12:59 ORT3-N R-M 291 1 MM0214022A MMV 76 AF-W101 AF-101 - REINSTALL 4
23APR04 24APR04 DR-N ML-N 0
VALVE AFTER 21:00 00:59 ORT3-N R-N 292 1 MM0214034 MMV 76 CV-00370 CV-370 - INSP I 40 23APR04 30APR04 DR-Y ML-Y 0
MAINTAIN CHECK 21:00 01:59 ORT3-N R-N 293 1 MM020707N MMV 76 cv-S0Sm NCVE REPLACE BP B 12 24APR04 26APR04 DR-N ML-N 0
T GASKET E
09:00 13:59 ORT3-N R-N 294 1 NG26TFC2ND NDE 77 IST-SISI N
NE FOR FAC PROG.
4 05APR04 22APR04 DR-Y ML-Y 9
TURB HALL 26 FT GEN 07:00A 15:59 ORT3-Y R-N 295 1 NG08TFC2ND NDE 77 IST-SISI NDE FOR FAC PROG F
07APR04 22APR04 DR-Y ML-Y 15 1 ETURB HALL 8 FT GEN 0800A 12:59 ORT3-Y R-N 296 1 TGHX22DUT NDE 76 HX-0~22D NDE UT 8 22APRW4 22APRW4 DR-Y ML-Y 9 HG
_MEASUREMENT MSR CD 12:00 21:59 ORT3-Y R-NI 297 1 P1201NDE NDE 7n PIPING EB-HX-01B *EXAMINE FW 6 22APRW4 23APR04 DR-Y ML-Y 0 2121
_ __NOZZL FWUELDS 12ZW0 07.59 ORT3-Y R-NI 298 1 P1246NDE NDE 77 PIPING EB-EXAMINE PIPING 6
22APR04 23APR04 DR-Y ML-Y 19 P12i WELDS AND 12:00 07:59 ORT3-Y R-N 299 1 P1274NHDE NOE 77 PIPING EB-EXAMINE PIPING 8
22APR04 23APR04 DR-Y ML-Y 9 P121 WELDS NEAR 12:00' 07:59 ORT3-Y R-N
[g=91MS-2t46 REFURBISH URBINE DRAIN EXTRACI
=
M021413
-SAVA 021 41 MM021402 A-1 ( -REMOVE C02140X2WIHX-1B SGI MM03110522+/-LC0A - REPL VE WITH SPARE tSHIP FOR TESTIN Wr-i PZR SAFkrY TO T-2 PRT VALVE TO SUPP(RT PIPING INSP UXILIARY FEEDVTATER FIRST OFF lCE RELIEF VALVE - IST PROGRAIM r-MR""A TA,3A Sl Arir CHECK JMULATOR RE n i l i h i,5 -
I i;
I I
I MM0214137D 0214137 MM(
MMI 1I C -435 - LOOSEN YALVE TO INSTAL
_O 1r-I PZR SAFETY TO T 161961CV-275 PACKING LEAK 6DF
- RC-434 2 PRT A, REPACK D11619 FF-39A/B I I
1 042801SWI15A - MANUALLY CYCLE LVEFOR IS D
0428M ___
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Ml I,
10216r27CV-1296-,INSTALL NEWTR ER MOE)0D0 f1i L6 jj NDNDE'FOR FAC PROG -
ISECONDARY INSERVICE jFC2NoNDEIFOR FAC PROC -
SECONDARPY INSERVICE INS D=DE UT MEASUREMEN
_SMOIISTURE SEP EXAMINE FWN MM021402211_0 - REINSTA 02140221IHX-1B SG MM0214034CV 70. INSP I MJ 021403 MM020707; 020707.
IUR8 HALL 26 F1 GEN AREA INSPECTION0301897 YIJRS HALL a FT OEN AREA tECTION0301897:
f MSRD MRATOR REHEATIR0302111 i=1E WELDS EEDWATER CON, ISOL VALVES TO AND SUPPORTS NEAR FW-4763B IEDWATER CONt ISOL VALVES TO NEAR FW-4768BB FW FROM CONT ISOLATION VALVE ICV-277 REPLA L.VALVEAFTI 6UXILIARY FEE INTAIN CHECK
=S*1, PI P W~EAMIqE PIPING WELD~S I
i STEAM GENE]
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Run Date 22APR04 13:121 LT-03 STANDARD PUBLICATION FL-03 Execution Publication Set I'
Sheet 17 of 33 2 Prdmavera Svstems. Inn
--- --- -,--.- I..-
I
- I after 22APR04 12:00 I.
U1R28 WORKING SCHEDULE after 22APR04 12:00 U
ID ND0407673 RESP Wo ST EQID DESCRIPTION RD ES EF RISK MF APP Thu, 99 FrI 92 SRt 74 A _
300 1 NDE 76 T-026 T-026 -DETERMINE 10 22APR04 23APR04 DR-Y ML-Y EXTENT OF REPAIRS 13:00 14:59 OR-R-N 0
301 1
CE-1600-BH NDE 77 R-1 PRELIMINARY RX BARE 4
22APR04 22APR04 DR-Y ML-Y 0
HEAD WITH NRC 14:00' 17:59 ORT3-Y R-N 302 1 EP0301912 NDE 77 Z-021 EXAMINE REACTOR 10 22APR04
'23APR04 DR-Y ML-Y 56 HEAD LIFT RIG WELDS 14:00 13:59 ORT3-Y R-N 303 1 NGNDE18X NDE NDE-18 MINt-SUB 3
23APR04 23APR04 DR-N ML-N 3
SPECTIONS-INTERNAL 02:00 04:59 ORT3-N R-M 304 1 NG44CFCIND NDE 77 IST-SISI NDE FOR FAC PROG -
10 23APRD4 23APR04 DR-Y ML-Y 0
CONTAINMENT 44 FT 07:00 16:59 ORT3-Y R-N 305 1 TG0302107 NDE 76 EH PT EH FITTINGS 10 23APR04 23APR04 DR-Y ML-Y 70 07:00 16:59 ORT3-Y R-N 306 i NM0214475 NDE 77 R-1 EXAMINE FOR LEAKING 10 23APR04 24APR04 DR-Y ML-Y 51 CRDM CANOPY SEAL 09:00-08:59 ORT3-Y R-N 307 1 P1126NDE-A NDE 77 PIPING RC EXAMINE PZR SURGE 4
24APR04 24APR04 DR-Y ML-Y 0
LUNE SUPPORTS AND 16:00.
21:59 ORT3-Y R-N 20 1 P1126NDE-B NDE 77 PIPING RC EXAMINE PZR SURGE 4
24APR04 24APR04 DR-Y ML-Y 28
_UNE SUPPORT AND 16:00 21:59 ORT3-Y R-N 309 1 OP0309956 OP 76 G-07 PMT IG-07 ROD DRIVE 2
23APR04 23APR04 DR-N ML-N 0
MG SET IAW 0131 17:00 20:59 ORT3-N R-N 310 2 OP0215270 OPO 77 O-PC-0932 INSPECT OPERATIONS 32 24APR04 I 24APR04 DR-N ML-N 195 STORAGECALINETST 08:00 10:59 ORT3-NR-N 311 0I OP0215406 OP1 77 O-MIDS1 r-OTPRLYFAILOSAFD 4
23APR04 23APR04 0DR-V MI-V 19 l
fl lg STROKETEST l
l00:00-00:59lOR3N-312 l2 lOP02160 32 lOP1 l 77 O0-TS-OIOAB lTS-10A, U2C AIR LOCK l2 l23APR04 l23APR04 lDR-Y ML-Y 208 DOOR SEAL TEST 00:00-01:59 ORT3-N R-M 3.31 ° OP0215355l OP 1l 77 O-PC-MIDSl OPERATIONS MID 49 23APR04l 29APR04l DR-Y ML-Y 161 SHIFT WEEKLY 00:00 06:59 ORT3-N R-N 314 1
OP0215794 OP1 77 TS-RE-004 AXIAL FLUX 2
24APR04 24APR04 DR-N ML-N 201 DIFFERENCE AND 00:00' l01:59 ORT3-N R-N NWO CE4 EPO T
26 -,DETIERMINE EXTI
.I I 00jeREU*INARY RX BARE l
REAr TOR VESSEL AN l01LEXAMINE REACTOR HEA 0
NGflDEISXMINI-SUS XMINN-I NG44CFCINFl 03018D9l TG0302IO7P 03021O0f I
NM021447!
I O1 1Z14.1&2022 0.2,4.6 NT OF REPAIRS TO BD TANK
_BLOWDOWN TANK 040767:
HEAD WITH NRC D ASSEMBLY021A475 D LIFT RIG WELDS R-1 REACtOR VESSEL HEA NSPECTIONS4NTERNALS LIFT (1
U5 INSPECTIONq PER NDE-18 FOR FAC PROG CONTAINMENT 4
_ESCCONDARY INSERVIC EH FITTINGS EH SYSTEM MULTI ANt EXAMINE FOR LEAKING CROM CA1 I LIFTING RIGI DE-1B)
IFT GEN AREJ
- INSPECTION
'OR NON-NUN OPY SEAL REACTOR VEI 126NDE4A 030385 126NDEXA 030388 I
.n I
0214471W 41 P
PI OP03 9S56PMT 1I&7 ROD DRIVE I SET IAW 01 l
030995ROD CONTROL SET OP0 2152zq2SPECTOPERJ 021 527OSTORAGE i 0P021*40rT-16, QTRLY 021 5404QTRLY FAIl OP021603,! 10A, U2C 021 P03QUI2 CONT OP021p3550LERATONI' FAIL-SAFE STROKE TEST
-SAFE STROKE TEST OF AIR-OPER UR LOCK DOOR $EAL TEST JR LOCK DOOR S)AL TEST MID SHIFT WEEKLY ROUTINE
.I NTED VLVS iq S
OPO21T794AXIAL FLUX I 021 P794UAXIAL FLL OP9215 071AXIAL FLUX I 021 bo75IAXmAL FLt IFFERENCE Al (DIFFERENCI IFFERENCE Al X DIFFERENCI 3151 2 OP0216071 Opi 77 TS-RE-004 AXIAL FLUX DIFFERENCE AND 2
24APR04 24APR04 DR-N ML-N 00:00' 01:59 ORT3-N R-N 201 Run Date 22APR04 13:12 LT-03 STANDARD PUBLICATION Shoet 18 of 33 0 Primavera Systems, Inc.
FL-03 Execution Publication Set T
after 22APRO4 12:00
-r U1R28 WORKING SCHEDULE I
after 22APR04 12:00 U I ID lRESPl WO E0ID DESCRIPTION RD
-ES EF I
RISK MF APR I ST
.22 Fri23 SIt 24
.1 2116 22 0....8112,4lal2.21,.,
I 8.10 Zv11;f14* 1 W3 3`16 11 OP021573 OP1 77 O-PC023.5 CHARGING PUMP 3 124APR04 2iAPR04i D-R-N ML-N 2X.OPO 2i C HARGING P MP ROTATnO1 ROTATION AND 00 00' 02.59 ORT3-N R-N 021673 CHARGI G PUMP ROT, 317 2 1OP021B050 OP1 n7 O-PC-023.5 CHARGING PUMP 31 24APR04 24APR04 DR-N ML-N 200
.OP021 60SCHARGING P JMP ROTAIO~
_ IROTATION AND 00 00' 02 59 ORT3-N R-N 02 HADZIbD IG PUMP ROTo 318 0 OP0215433 OP2 77 O-PC-DAYS OPERATONS DAY 17 19APR04 24APR04 DR-Y ML-Y 191 PERAONS DAY SHI WEEKLY ROUTE SHIFT WEEKLY 08:OOA 14:59 ORT3-N R-N OPEF 319 0 OP0215484 OP2 77 O-PC-028.1 TEST OF FIRE.
1 23APR04 23APR04 DR-N MI-N 204 0P0Z15484 S OF FRE, EVACUATION AND EVACUATION AND 08:00' 08:59 ORT3-N R-N 0215484 TEST OF FIRE. EVACUATION AND SHERMEN A 320 2 OP0216112 OP2 77 O-PC-023.7 BUMP (OLE HEATER 1
24APR04 24APR04 DR-N ML-N 197 OP021611 PIDLEHE DRAIN TANK PUMP 08:00' 08:59 ORT3-N R-M 021611 BUMPING IDU 321 0
OP0215457 OP2 77 O-PC-043.5 PC 43.5. SW TO AFW 2
24APR04 24APR04 196.
OP02154 43.5SWTO PUMP UNE FLUSH 08:00' 09:59 02154 SERVICE WA 322 0
0P0215493 OP2 77 O-PC-078.2 JOCKEY PUMP AND 2
24APR04 24APR04 DR-N ML-N 196 OP0215493J KEY PUMPd ACCUMULATOR 08:00' 09:59 ORT3-N R-N 021549 FIRE MAIN PI 323 0 OP0215495 OP2 77 O-PC-078.6 QUARTERLY NORTH 4
24APR04 24APR04 OR-N ML-N 194 OP021 549 URTERLY NC SERVICE BUILDING 08:00' 11:59 ORT3-N R-N 021549 QUARTEF 324 1 OP0215869g OP3 77 TB1 MONTHLY 21 21APR04 24APR04 DR-N ML-N 189 P0 158 691 MONTHLY HEATING VENTILATION O-PC-2 HEATINGNENTILATION 16:00A 22:59 ORT3-N R-N I
325 0 OP0215549 OP3 77 O-PC-SWING OPS SWING SHIFT 42 21APR04 27APR04 DR-Y ML-Y 168 0P0 1 54 NG SHIFT WEEI LY ROUTINE WEEKLY ROUTINE 16:WOA 22:59 ORT3-N R-N 326 0 OP0215562 OP3 77 O-PC-045.2 RADWASTE HEAT 3
22APR04 22APR04 DR-Y ML-Y 207 0P0 15562=WASTE HEAT TRAC AMPS LOG TRACE AMPS LOG 16:00' 18:59 ORT3-N R-N 0 5562MdNTHLY RADWAS E SYSTEM HEAT iRACING LOG 327 0 OP0215624 OP3 77 O-PC-043.3 CLEAN SERVICE 32 22APR04 26APR04 DR-N ML-N 178 DP0 1562 SERVICE WATE STRAINERS WATER STRAINERS 16:00*
19:59 ORT3-N R-N 0: 562 328 2 U2GNDR005 OP3 O-PC-021.3 DRAIN U2 MAIN 1
22APR04 22APR04 DR-Y ML-Y 0
G DR005DRAIN U2 MAIN ELE ICAL GENERATOR PER PC 213 ELECTRICAL 17:00
'17:59 ORT3-Y R-N II 329 0 OP0215586 OP3 77 O-PC-083.6 VERIFY ANY OOS CON I
23APR04 23APR04 DR-N ML-N 202 Po21 5 f8eJERIFYlANY OOS CONT I 0LVALVES Al ISOL VALVES ARE 16:00' 16:59 ORT3-N R-N 0215586UCONTIAINMENT ISOLAT ON VALVES 01 330 0 OP0215574 OP3 77 O-PC-009.6 MONTHLY SHIFTING O 2
24APR04 24APR04 DR-N ML-N 194
)P0215574MO?
K-3AIB SERVICE 16:00' 17:59 ORT3-N R-N 0215574Ul 331 2
U2GN0R006 OP3 O-PC-02t.3 DRAIN U2 MAIN I
24APR04 24APR04 DR-Y ML-Y 0
U2GNDR006D ELECTRICAL 17:00 17:59 ORT3-Y R-N I
_I_
Run Date 22APR04 13:12 LT-03 STANDARD PUBLICATION Sheet 19 of 33
, Primavera Systems. Inc.
I FL-03 Execution Publication Set
after 22APR04 12:00 U1R28 WORKING SCHEDULE after22APR04 12:00 0
I ID RESP WO EQID I
DESCRIPInON IRDI ES I
EF I
RISK MF Thu 22 FAr 23 1
ST 10i12l4,l6.1a2,2021Q.2.4.6. 8.10i12,I.l4ia2Q.2;210Q.2. 4.6. R.
890iI2 l4.l1 m
- I Z(L11F IQ 23,Sat 24 E
L1 332 1 1 OPSB-050 OPS T-0088 3ATCH BA TO T-8B HUI IAW OP 5B PART 4 21 03APR4 I 22APR04I DR-Y ML-Y 12:00A 13:59 ORT3-N R-N 15 333 1 OII0A-010 OPS T-008C PROCESS C HUT PER 2
06APR04 22APR04 DR-Y ML-Y 0
01 I1A 02:OOA 13:59 ORT3-Y R-N 334 0 01150-30 OPS T-024A RESTORE HOSES &
4 20APR04 22APR04 DR-N ML-N 417 CST PER 01-150 08:OOA 15:59 ORT3-N R-N 335 1 01100-40 OPS T-034A DRAIN SI 6
22APR04 22APR04 DR-Y ML-Y 0
ACCUMULATORT-34A 07:WOA 17:59 ORT3-N R-N 0P25 SOP 6.050BATCH BA TO T-813 HUT It I-01PROCE;S'C'C HUT PER 01
-30RESTORE HOSES & CST P WRESTOkE FROM WARM I
-I 140DRAIN SI',ACCUMULATOR' 1304APREPARATION FOR 1 B-4 I
V2 3361 1 SOP-1304A OPS B-42 PREPARATION FOR 1 42 OUTAGE 8
22APR04 23APR04 DR-Y ML-Y 08:00A 12:59 ORT3-N R-N 0
I_
337 1 01-164-A OPS T-008C ENSURE C HUT LEVEI 12 22APR04 23APR04 DR-N ML-N 0
> 20%
14:00 03:59 ORT3-N R-N 338 1 RP4A-050 OPS O-RP-004A JIT INFO SHARING FOR I
22APR04 22APR04 0
ROD UNLATCH 17:00 17:59 339 1 IT-760-3 OPS 77 O04T-0760 HIGH HEAD SI CHECK 2
22APR04 22APR04 DR-N ML-N I
FULL FLOW TEST 17:00 18:59 ORT3-N R-N
?g 2 OPS-P23B OPS P.023B ALIGN P.0238 TO U-2 3
22APR04 22APR04 DR-N ML-N 0
BLENDER FOR IWP 17:00 19:59 ORT3-N R-N 341 1 RPIA-060 OPS O-RP-001A FILL CAVITY FOR ROD 2
22APR04 22APR04 DR-N ML-N 0
UNLATCH 17:00 20:59 ORT3-N R-M 342 1 RP4A-060 OPS O-RP-004A BRIEF FOR ROD 1
22APR04 22APR04 0
UNLATCH 20:00 20:59 343 1 IT-760-C OPS 77 O-IT-0760 HIGH HEAD SI CHECK 3
22APR04 22APR04 DR-N ML-N 8
FULL FLOW TEST 20:00 22:59 ORT3-N R-N 344 1 O-RT-030 OPS 77 O-RT-030 LLRT RCDT VENT' 4
22APR04 22APR04 DR-Y ML-Y 356 HEADER 20:00' 23:59 ORT3-N R-N 345 1 RP4A-020 OPS O-RP-004A UNLATCH CONTROL 3
22APR04 22APR04 DR-N ML-N 0
RODS 21:00 23:59 ORT3-N R-M 346 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4
22APR04 23APR04 DR-Y ML-Y 321 OF INITIAL RCS 21:00 00:59 ORT3-N R-N 347 1 0123A-20 OPS01-23A INMATE CAVITY 1
22APR04 22APR04 DR-N ML-N 57 PURIFICATION 22:00 22:59 ORT3-N R-N 348 1 OP0403299 OPS 76 RC-00515-0 RC-515 PMT STROKE I
22APR04 22APR04 DR-N ML-N 0
PER IT-200 22:00 22:59 ORT3-N R-N 31-1 R
01 R
4AENSURE 'C' HUT LEVEL >
4A-4seIT INo SHARING FOP r-7604BHIGH,HEAD SI CHECK I 21592ZUUNIT 1 HIGH HEAD S 9-P23BAUGi P-023B TO U.2 B
'1A-06nILL CAVITY FOR ROD "FILL UPPER CAVI RP4A-06 CBNEF FOR ROD Ul IT.760.CHIGH HEAD Si CHE 021592CMUNrr I HIGH H O-RT-030!4_RRCDT VENT I 0215960RCDTTO VE RP4A 020UNLATCH CONTF MUNLATCH CC EP0403494Ip!EATING SUP 0403494_REACTOR 0123A-iUNmATE CAVIT EINmATECAVr OP04032SRC-515 PMT ST 0403294T-1 PZR RC-43 OP04 033IORC-516 PMT STf 04033QttT-1 PZR RC-43 W OP 58 PART 4 ICA R 0I-150 POF CSTTO 110,DEGF
-34A OUTAGE 20%
ROD UNLATCH LILL FLOW TEST' CHECK VALVES FLOW TEST (RF)
.ENDER FOR IWP:00-037-04 INLATCH Y FOR UNLATCHING RODS (RP-1 LATCH K FULL FLOW TEST RECOVERY hAD SI CHECK VALVES FLOW TEST EADER rT HEADER (P-12q) bLRODS ETROL RODS :
(RP-4A)
'ORT OF INITIAL RCS WALKDOWN DOLANT SYSTEM (RCS) PRESSURI PURIFICATION a
Y PURIFICATION:'
tOKE PER IT-200:
C POWER-OPERATED RELIEF ISOl OKE PER IT-200 :
I POWER-OPERATED RELIEF ISOL
- 1)
'(RF)
'TEST-INt j OPER bPER 349 1 0P0403300 OPS 76 RC-00516-01 RC-516 PMT STROKE PER IT-200 I
22APR04 22APR04 I DR-N ML-N 22.00 22:59 ORT3-N R-N 0
Run Date 22APR0413:12l LT-03 STANDARD PUBLICATION Sheet 20 of 33 Q Primavera Systems, Inc.
FL-03 Execution Publication Set T
after 22APR04 12:00 U1R28 WORKING SCHEDULE I
after 22APR04 12:00 U
ID RESP WO EOID I
DESCRIPTION RD ES EF tRISK IMF 22 Rt II
[a]II, R-1;-.
tSR I ;
350111 1T-200 lOPS 77 O-IT-0200 PZR PORV & BLOCK VALVES 6
22APR04 I 23APR04 DR-N ML-N 22.00 03:59 ORT3-N R-N 0
351 1
OP0215163 OPS 76 CC-00754A-CC-754A-O MOV PMT 1
23APR04 23APR04 DR-Y ML-Y 274 STROKE PER IT-250 t0:00 00:59 ORT3-N R-N 352 1
RPIA080 OPS O-RP-Ot1A FILL CAVITY FOR 2
23APR04 23APR04 DR-N ML-N 0
INTERNALS UFT 00:00 01:59 ORT3-N R-N 353 0 Ot-39A OPS 76 W-030A SECURE PAB 3
23APR04 23APR04 0
VENTILATION 00:00 02:59 354 1 O-RT-034A OPS 77 O-RT-034 PRE LLRT OF NORMAL 4
23APR04 23APR04 DR-N ML-N 0
CHARGING 02:00 05:59 ORT3-N R-N 355 0 0135AG02-C OPS G-02 ALIGN G-02 TO iA-05 & 1 23APR04 23APR04 DR-N ML-N 0
2A-05 FOR 1B-42 08:00 08:59 ORT3-N R-N 356 1 RPIA-090 OPS O-RP-001A FILL CAVITY TO 1
23APR04 23APR04 DR-N ML-N 0
REFUELING HEIGHT 08:00 08:59 ORT3-N R-N 357 0 G02-ALIGN1 OPS G-02 2 AUGNED TO 1A-0 128 23APR04 28APR04 DR-N ML-N 0
& 2A-05 FOR 1842 08:00 15:59 ORT3-N R-N 358 1 0151-020 OPS 01-51 OPEN SFP/XFER CANAL 1
23APR04 23APR04 DR-N ML-N 48 DOOR 09:00 09.59 ORT3-N R-N 359 1 O-RT-0158 OPS Z-016 FUEL XFER CHECKS 2
23APR04 23APR04 DR-N ML-N 47 OVER CORE 09:00 10:59 ORT3-N R-N 360 1 O-RT-046A OPS 77 O-RT-046 PRE LLRT FOR AUX 4
23APR04 23APR04 DR-N ML-N 0
CHARGING 09:00 12:59 ORT3-N R-N 361 1
SOP-CV-015 OPS T-004 DRAIN LETDOWN PER 8
23APR04 23APR04 DR-N ML-N 0
SOP-CV-002 SECT 5.2 09:00 16:59 ORT3-N R-M 362 1 SOP-B04B OPS 8-42 DE-ENERGIZE 1B-42 4
23APR04 23APR04 DR-N ML-N 0
PER 1-SOP-480-B04 13:00 16:59 ORT3-N R-N 363 1 OP0309955 OPS 76 0-06 PMT OF 1;-06 ROD 2
23APR04 23APR04 DR-N ML-N 0
DRIVE MG SET IAW 01 15:00 16:59 ORT3-N R-N 364 1 O-RT-032B OPS 77 O-RT-032 OST LLRT OF N2 TO S 4
23APR04 23APR04 DR-N ML-N 322 ACC CONTINGENCY 16:00 21:59 ORT3-N R-N 365 0
OPS-037-04 OPS 76 D72-19-03 IWP-037-04 ALIGN 2
23APR04 23APR04 DR-N ML-N 0
MOBS AND RESTORE 17:00 20:59 ORT3-N R-N 366 1
01-164-OPS T-008C PREPARE C HUT FOR 10 23APR04 24APR04 DR-N ML-N 0
ICV-257 20:00 05:59 ORT3-N R-M IT.2(0PZR PORV & BL 02158B9UNIT 1 OPO2I'i 63 CC-754A-O M 021P163N1P-1A RCP RPIA-O8CFILL CAVITY WUFILL CAVI 06939ACURE PAS 040P881.F-23F-25 O-RTT034 JLLRT 62IS97_NOF 0135AG02-CA RPIA-09OF G
G02-AUGNIG 0151-02C a
O-RT-015E a
O-RT-0461 0215981
)CK VALVES IORV AND BLOCK VALVES (CSD)
)V PMT STROKE IER IT-250 C INLET MOV OPgRATOR 2OR INTERNALS I+/-FT Y FOR INTERNALS UFT VENTILATION l
PAB EXHAUST FI.TER FAN OF NORMAL CHARGING UAL CHARGING LONE (P-26)
LGN G-02 TO IA-5 & 2A-05 FOR II LL CAVITY TO RdFUEUNG HEIGHT UILL CAVITY AND EQUALUZE WITH E
-42 OUTAGE FP 1-42 OUTAC I_
_-I SOP-CV.0I1!
SOF 0
- PEN SFPIXFER 6ANAL DOOR IFUEL TRANSFEq SYSTEM IN CAN TUEL XFER CHECKS OVER CORE UQFUEL MANIPUL:ATOR/FUELTRAI, PRE LLRT FOR AtX CHARGING AUXILIARY CHARGING LINE (I DRAIN LEDOWIN PER SOP.CV-002
-804BDE-ENERGI?E I B-42 PER 1 SI
'O3099,5PNT OF *G-06 ROD DRIVE I 030995$UROD 4-ONTROL MG SEI O0RT-032BPOST LLRT OF N2 TO StA 021597_I"NITROGEN TO I OPS-03T44W4WP-OJ7-4 AUGN MOBS 030611 I"PWRTO C-01 SAF 01.164-WREPARE C HUIT FC OP030094DH-625 PMT 5 030p940AHX-IIB RHF SFER SYSTEM
- .32C)
SECT 5.2 P-480-304 IG SET IAW Of CC CONTINGE HE SI ACCUML
, AND RESTORI
'GDS BUS B (1 IR ICV-25T REV 1ROKE PER IT HX OUTLET C 3671 1 0P0300940 OPS 76 RH-0062-0 RH-625 PMT STROKE I 1 I 24APR04 I 24APR04 I DR-N MI-N PER 17 390 00:00 100:59 1ORT3-N R-N 4
_____________.1.
.L.L A
A L
flt A
Run Date 22APR04 13:12 LT-03 STANDARD PUBLICATION I Sheet 21 of 33 Primavera Systems, Inc.
l FL-03 Execution Publication Set T
after 22APR04 12:00 I
U1R28 WORKING SCHEDULE after 22APRO4 12:00 a
DECRIPTION I RD ES I
EF I
RISK MF ATP22 Fd 23 SRt24 l
ST l
II -
U 10 Z116,1820.2210*2.4,6.8 8.12,14,1a1&20,2210,2,4, 6 8.1jjZ14jjj 368 1 OP0306894 OPS 82 AF-04000-M IAF-4000-M PMT 2
24APR04 24APR04 DR-Y MI-Y 1
9 PFPM STROKE PER IT-4A 08:00 09:59 ORT3-N R-N 03068 11P.29 AFP DI 369 1 IT-700 OPS 77 O-IT-0700 REACTOR COOLANT 4
24APR04 24APR04 DR-N ML-N 18
.,r.7 OREACTOR CC GAS VENT VALVES 10:00' 13:59 ORT3-N R-N 02159 4_UNIT I 370 1 0P9950096 OPS 76 CV-00313A CV-313A-S PMT 1
24APR04 24APR04 DR-N ML-Y 0
P
- 5009 6 CV4313 STROKE PER IT 250 14:00 14:59 ORT3-N R-N 950096XI1P-1s 371 1 IT-320A OPS 77 O-IT-0320A CV-294 LIFT TEST 4
24APR04 24APR04 DR-N ML-N 14 IT 320ACV-21 (SEAL RETURN) 15:00 20:59 ORT3-N R-N 021 590mM 372 1
24APR04 24APR04 DR-N ML-N 101 OP9C.070SEC CONTAINMENT PURGE 16:00 16:59 ORT3-N R-N 373 1 AF31 1A PPG MILESTONE START ELECTRIC 0
22APR04 22APR04 DR-N ML-N 0
AFBI1ASTART ELECTRIC IRIVEN TRAIN B AUX FEED WORK DRIVEN TRAIN B AUX 20:00 19 59 ORT3-NR-N 374 1
ENFPC04D PPG MILESTONE ENTER SID FIRE PROT 0
22APR04 22APR04 DR-N ML-N 294 ENFPC04c"NTER SID FIRE ROT COND IV COND IV 21:00 20:59 ORT3-N R-N 375 1 SIB01A PPG MILESTONE START HHSI B LOOP 0
22APR04 22APR04 DR-N ML-N 138 SIB01ASTART HHSI B L OP WORK WORK 21:00 20:59 ORT3-N R-N ISTART HIGH H SAFETY INJECTION B LOOP WOR 375 1 CVX03A PPG MILESTONE START CVCS NORMAL 0
23APR04 23APR04 DR-N ML-N 0
(VXC3ASTART CV CS NORMAL CHAOGING WORK CHARGING WORK 02:00 01:59 ORT3-N R-N ISTART N RMAL CHARGINGWORK 377 1 SIA01F PPG MILESTONE RECOVER HHSI A 0
23APR04 23APR04 DR-N ML-N 0
SIA01FRECOVER HHSI A LOOP FOh REACTIVITY FL W PATH LOOP FOR REACTIVMTY 02.00 01:59 ORT3-N R-N IEND HIG HEAD SAFETY INIECTION A LOOP ORK 378 1
VNCCA51A PPG MILESTONE START CONTAINMENT 0
23APR04 23APR04 DR-N ML-N 2
, VNCCA51ASTA lT CONTAINMENT, FAN COOLERS WORK AN COOLERS A WORK 06:00 05:59 ORT3-N R-N ICO% AINMENT FAN COOLERS A (A-TR IN) 379 1 480VB01A PPG B-04 START 480V BUS B04 0
23APR04 23APR04 DR-N ML-N 0
480VBOI START 480V BUS 104 RELATED EN RGIZED WOI RELATED ENERGIZED 09:00 08:59 ORT3-N R-N B EGINNING OF B rRAIN BUS WOR WINDOW 380 1
CVX02A PPG MILESTONE START CVCS LOW 0
23APR04 23APR04 DR-N ML-N 0
CVX0Z START CVCS LOW PRESSURE LE dOWN WORK PRESSURE LETDOWN 09:00 08:59 ORT3-N R-N START NORMAL LETDOWN WORK 381 1
CVX04A PPG MILESTONE START CVCS SEAL 0- 23APR04 23APR04 DR-N ML-N 0
CVX04 START CVCS SEAL INJECTION WO K INJECTION WORK 09:00 08:59 ORT3-N R-N START CVCS SEAC INJECTION WO K 382 2 CVX06A PPG MILESTONE START CVCS 0
23APRo4 23APR04 DR-N ML-N 0
CVX0 START CVCS AUXIUARY CHARGIN WORK AUXILIARY CHARGING 09:00 08:59 ORT3-N R-N START CVCS AUXILIARY CHARGIN WORK 383 2 CVX07A PPG MILESTONE START CVCS 0
23APR04 23APR04 DR-N ML-N 0
CVXo7J START CVCS MAIEUP/BLENDER ORK MAKEUPIBLENDER 09:00 08:59 ORT3-N R-N START CHARGIN MAKEUP/BLEND R WORK 384 1
RHBOtA PPG MILESTONE START RHR B LOOP 0
23APR04 23APR04 DR-N ML-N 0
RHB0tJ START RHR B LOOP WORK WORK 09:00 08:59 ORT3-N R-N START RHR B LO)P WORK 385 1 RHX90A PPG MILESTONE START REACTOR 0
23APR04 DR-N ML-N 0
RHX9OA ARTREACTORCAVITY FLOODE CAV1lY FLOODED 09:00 ORT3-N R-N SAFETY MONITOR PLANT OPERA NG STATE M Run Date 22APR04 13:12l LT-03 STANDARD PUBLICATION, Sheet22of33 OPrimaveraSystems, Inc.
FL-03 Execution Publication Set
after 22APR04 12:00 U1R28 WORKING SCHEDULEI after 22APR04 12:00 U l ID lRES WO l EQID DESCRIPTION RD ES EF RISK MF APRS Sj111 Fri 23 Sat '4
_.II ST I.
._'110 1214,16.11120,210. 24, 45 6 8,1 0dZ214,1611 B,210.246,10iZ4,6 388 1 480VBOIZ PPG B-04 END 480V BUS BW 0
23APR04 23APR04 DR-N ML-N 154 480VB01ZEND 480V BUS B04 REL kTED ENERGIZ RELATED ENERGIZED 17:00 16:59 ORT3-N R-N IEND CF B04 BUS WOR WINDOW 387 1
AFBI1Z PPG MILESTONE END ELECTRIC DRIVEN O 23APRW4 23APRW4 DR-N ML-N 78 AFB112£ND ELECTRIC DI IVEN TRAIN B TRAIN B AUX FEED 21:00 20:59 ORT3-N R-N 388 1 StX31A PPG MILESTONE START RWST AND 0
24APR04 24APR04 DR-N ML-N 0
SX3IASTART NSTAND COM COMMON ECCS 03:00 02:59 ORT3-N R-N REFUELNG CAVITY FL, IZV-
-"*Its]
- 1 389 0 PR0407903 PRE 76 Z-025A Z-25A INSPECT OPEN 3
22APR04 22APR04 76rPRI 03Z 25A IYSPECT OPEN C LLS CELLS 12.00 14:59 SPENT FUEL POOL STO GE RACKS (SOUIH)0407903 390 1 RPSHO814 RP1 PACKAGE 81 INSTALL SHADOW 3
22APR04 22APR04 DR-Y ML-Y 381 RPS 0814NSTAL SHADOW SHIEL DING (FROM RX 1I EAD)
SHIELDING (FROM RX 12:00 14:59 ORT3-YR.N
-N 391 1
RPJF-121C RP1 76 R-1 UNDERHEAD DECON 2
22APR04 22APR04 DR-Y ML-Y 0 RP F-121CUNDEhHEAD DECON PE4OB BRIEF PRE-JOB BRIEF 17:00 18:59 ORT3-Y R-N 21347ZrERCTOR VESSEL ND ASSEMBLY 392 1 RPJF-121B RPI 76 R-1 ERFORM UNDERHEAC 12 22APR04 23APR04 DR-Y ML-Y 1
PJF.1218 ERFORM UNDERHEAD DECON IN PRfPARATION FOR SP DECON IN 19:00 06:59 ORT3-Y R-N 02134 RI 'qCTOR VESSEL AND ASSEMBLY I
RPSH078-I RPI PACKAGE 78 NSTALL SHIELDING 0 3
24APR04 24APR04 DR-Y ML-Y 7I RPSH078-U. SHIEL REGEN FOR CV-296 09:00 11:59 ORT3Y R-N 394 I SD GSI-191 SDS CONT ENGINEERING 32 08APR04 28APR04 DR-Y ML-Y 75 SI91-ENGI EERING WALKUcwN - SUMP INTRIJISION ISSUES WALKDOWN - SUMP 0800A 11:59 ORT3-R-N 395 0 SECB42COMP SEC D-24 SECURrJy TO 2
23APR04 23APR04 DR-N ML-N 0 I SECB42COMPSEORrry TO ESTABLISH COMPENSA DRY MEASUR ESTABLISH 07.00 08 59 ORT3-N R-N SECURTY SYST6M BATTERY C GER
~-_
0IE 396 1 TG9949102N TGG 76 TG-01-TI LPI-REPLACE 18 13APR04 24APR04 DR-Y ML-Y 0 09 g102qLMI RELAC EXTRA4TION BELLOWS 11GHTS)
IX CTION BELLOWS 00:OOA 00:59 ORT3-Y R-N I _
_U1 LOW P ESSURE TUR 397 1 TG9949102D TGG 76 rT-01-TI LP1-REPLACE 15 13APR04 23APR04 DR-Y ML-Y I 0
1-EPLACE EXTR(ATIONBELLOWS(AYS)-PT2 ElTRACTION BELLOWS 09:OOA 16:59 ORT3-Y R-N lP*
LO2W PRESSURE T
RBINE994910 398 1 TGSUPPORT TGG TG-01-T.
PROVIDE CRANE, 187 13APR04 05MAY04 DR-Y ML-Y 248 GS PPORWROVDE CRANE. RIGER, AND TOOLROOM SUPPORT(M 2)
RIGGER. AND 09:OOA 18:59 ORT3-Y R-N l 399 1 lTG30540R TOG 76 TG-01T lPERFORMREPAIRSTOlZ5l17APR04 23APR04 DR'YML-Y l29 i
4RPERFO REPAIRSTO l
HP BLADE RINGS 14:O0A 16:59 ORT3-Y R-N P
_I.IGH PRESSURE TURB NE0302153 400 1 TG-30615 TGG 76 TG-01-T PERFROMREPAIRSTOl 7 119APR04 22APR04 DR-VML-Y 0O RFROM REPAIRS TO UNDER BASED ON INSPECTION CYLINDER BASED ON 09:00A 18:59 ORT3-Y R-N l HICHPRESSURETU BINE03021 53 Run Date 22APRo413:121 LT-03 STANDARD PUBLICATION Sheet 23 of33 O PRImavera Systems, Inc.
I FL-03 Execution Publication Set I
I
after 22APR04 12:00 I
U1R28 WORKING SCHEDULE I
after 22APR04 12:UU I
ADD 2 IU ID RESP WO ST EQIlD MS-02026 DESCRIPTION RD ES EF RISK MF 4011.1 TG0302133B TGG 76 MS-2026 -REINSTALL 5
t 19APR04 I 23APR04 DR-Y ML-Y LH STOP AND PILOT.
09:OOA 08:59 ORT3-Y R-N 18 402 1 TG0302140 TGG 76 PIPING CRO CROSSUNOER PIPING 27 20APR04 27APR04 DR-Y ML-Y 0
INSPECTION I 11:WOA 14:59 ORT3-Y R-N 403 1 TG0302134B TGG 76 MS-02027 MS-2027 - REINSTALL 10 21APR04 23APR04 DR-Y ML-Y 13 RH STOP VALVE 08:00A 13:59 ORT3-Y R-N 404 TG9919338 TGG 76 PIPING EB-MS-2751 - REAIJGN 11 21APR04 23APR04
. DR-Y ML-Y 0
PIPING DOWNSTREAM 15:OOA
.14:59 ORT3-Y R-N Thu. 22
,Fri 23A Sat 24 MoI vMS-2026 - REINSTALLH STOP AND PILOT VALVE iP TURBINE LEF" HAND STOP030 33 c
4 CROS5UNDER PIPING IE I REPARS(PT2) r,0 021 gMS-2027 - REINSTALL H STOP VALVE HP TURBIUE RIGHT HAND < rOP0302134 2 19339MS-27.
- REAUGN PIPI I DOWNSTREAMt OF VALVE-PT2 MAIN STAM SUPPLY TO I HE TURBINE9 11HX-22C: REPLACE WE ED DRAIN LINE
_ISTURE SEPARPTOR REHEATER 07681 DVISMSR INTERNALS IN ECiON (SHELL PIDE)
MOISTURE SEPARATOR REHEATE 0302111 EG 2137PO058-i*H2DSIDESEALOI PUMP OVERHAIJI HYDHYDROGi N SIDE SEAL' 4051 1 TG040761 TGG 76 HX-022C 1HX-22C: REPLACE WELDED DRAIN LINE 4
22APR04 I 23APR04 08:OOA 07:59 17 4061 1 TGHX22DVIS TGG 76 HX-22D MSR D INTERNALS INSPECTION (SHELL 5 1 22APR04 23APR04 DR-Y ML-Y 08:00A 08:59 ORT3-Y R-N 0
407 1 TG0302137 TGG 76 P-058 P-058 - H2 SIDE SEAL 34 22APR04 24APR04 DR-Y ML-Y 0
OIL PUMP OVERHAUL 08:OOA 01:59 ORT3-Y R-N 408 1 TG-30440 TGG 76 TG-01-T CLEAN HP SPINDLE 8
22APR04 22APR04 DR-Y ML-Y 0
09:OOA 19:59 ORT3-Y R-N 4D9 1
TG0306590 TGG 76 L0-00256-0 LO-256 CANNOT 20 22APR04 23APR04 DR-Y ML-Y 0
ADJUST AIR SIDE SO 13:00-12:59 ORT3-Y R-N 410 1 TG0302116 TGG 76 T-036 T-036 - LUBE OIL 6
22APR04 22APR04 DR-Y ML-Y 42 RESERVOIR 17:00 22:59 ORT3-Y R-N 411 1
TGO215001 TGG 76 HX-053B HX-53B - REPLACE 8
22APR04 23APR04 DR-Y ML-Y 0
BRASS RING 17:00-00:59 ORT3-Y R-N 412 1 TG-30600 TGG 76 TG-01-T INSPECT HP TURBINE 4
22APR04 22APR04 DR-Y MLY 0
EXHAUST PIPING 19 0 22:59 ORT3-Y R-N 413 1 TG0302136 TGG 76 P-037A P-037A - INSPECT MAIN 7 22APR04 23APR04 DR-Y ML-Y 0
LUBE OIL PUMP 20:00 02:59 ORT3-Y R-N 414 1 TG0306774 TGG 78 LO-W254 1 LO-254 -
6 22APR04 23APR04 DR-Y ML-Y 130 REPACKWGLAND 21:00-02:59 ORT3-Y R-N 415 1 TG-30520 TGG 76 TG-01-T MEASURE HP INNER 16 22APR04 23APR04 DR-Y ML-Y 0
STEAM GLAND 22:00 17:59 ORT3-Y R-N 416 1 TG0302139 TGG 76 P-129D P-129D - REPLACE #8 32 22APR04 26APR04 DR-Y ML-Y 0
BEARING LIFT PUMP 22:00-13:59 ORT3-Y R-N 417 1
TG-30620 TGG 76 TG-01-T FINAL CLEAN NOZZLE 15 22APR04 23APR04 DR-Y ML-Y 0
BLOCK IN-PLACE 23:00 17:59 ORT3-Y R-N CLE rMo TG TG N HP SPINDLE Hz_
-$GH PRESSURE 7 lRBINE oL0-256,CANNOTADJUS AIR SIDE SO PRLSS REG VLV MEW!AIR SIDE SEAL OIL PRESSUR REC 30 2 t1t 6T036 L LUBE OIL RESE MOIR INSPECTION 3021 lgl TURBINE LUB OIL RESERVOIR 215001HXI
-R PLACE BR SS RING 215001 _
YHYDROGE SIDE SEAL OIL CpOLER TG.3060dNSPECT HP TURBI EXHAUST PIPING 0302153 _HIGH PRESSU IETURBINE TG0302136PrO37A - INSPECT UUN LUBE OIL PtiMP 030213 RBIN LUBE OIL PUMP (SHAFT DRIVEN)
TG030674 1LO-254 - REPAC UGLAND FOLLOW~ER COCKED 030677_P-59A Al SIDE SEAL OIL FUMP DISCHARG HEAl TG.305OMEASURE HP I NER STEAM GLAID CASINGS 03021
-IHIGH PRESSURE TUR INE TG30213S°-129D - REPLA 9E E AR iNG P Ump GULATOF DER IS nflnf2l-ii-TG.3002c0!! CLEAN lOZZLE BLOCK IN-PLACE 03021
_HI PRESSURE TUR TGO21'i39!2
-531 - C SE HYDROGEN bIDE SEAL OIL Ct 1 396
418 1 1 TG0213962A TGG I 76 HX-053B HX-53B - CLOSE HYDROGEN SIDE SEAL 5
23APR04 23APR04 DR-Y ML-Y 01:00 09.59 ORT3-Y R-N 0
)INE OLER
'R Run Date 22APR04 13:12w LT-03 STANDARD PUBLICATION Sheet 24 of 33 C Primavera Systems, Inc.
I FL-03 Execution PublIcation Set I
after 22APR04 12:00 I
U1R28 WORKING SCHEDULE I
after 22APR04 12:00
- IU ID REspi WO
-.IST EQID HX-022B DESCRIPTION 1HX-22B: REPLACE WELDED DRAIN LINE RD ES APP EF RISK MF Thu 22 Fr 2'3 I
Sat 24 I 2 D.9 A
, A 4
n 18tiniZ14 RI1 FQ. 9.A. A.AAM1214.1&1 4191 1 TG0407680 TGG 76 8
23APR04 23APR04 DR-Y ML-Y 1 07:00 14:59 ORT3-Y R-N f
420 1 TG0407682 TGG 76 HX-022D 1HX-22D: REPLACE 8
23APR04 23APR04 DR-Y ML-Y 12 WELDED DRAIN LINE 07:00 14:59 ORT3-Y R-N 421 1
TG0302149 TGG 76 TG-01 MECHANICAL 15 23APR04 23APR04 DR-Y ML-Y 33 OVERSPEED DEVICE 07:00 21:59 ORT3-Y R-N 422 1
TG0214117 TGG 76 SR DUO-CH INSPECT AND 20 23APRo4 27APR04 DR-Y ML-Y 43
_MAINTAIN MSR 07:00' 10:59 ORT3-Y R-N 423 1
TG0403278 TGG 10 Z-008 GAS LEAK DOWN 20 23APR04 27APR04 DR-Y ML-Y 0
STREAM OF TEST 07:00-10:59 ORT3-Y R-N 424 1 TG0214999 TGG 76 TG-01-T2 LP2 - EROSION 30 23APR04 28APR04 DR-Y ML-Y 0
SHIELDS OVER BRG 07:00 12:59 ORT3-Y R-N 425 1 TGHX22DRP TGG 76 HX-022D MSR D INTERNALS 10 23APR04 26APR04 DR-Y ML-Y 0
REPAIRS (SHELL SIDE) 09:00 10:59 ORT3-Y R-N 426 1 TG0213961A TGG 76 HX-053A HX-053A - CLOSE AIR 5
23APR04 23APR04 DR-N ML-N 5s SIDE SEAL OIL COOLER 10:00 14:59 ORT3-N R-N 427 1 TG0302132 TGG 76 L0-00291 L0-291 - OVERHAUL 25 23APR04 28APR04 DR-Y ML-V 0
PRESSURE REDUCING 13:00 13:59 ORT3-Y R-N 425 1 TG-30625 TGG 76 TG-01-T OBTAIN TIGHT-WIRE 20 23APR04 26APR04 DR-Y ML-Y 0
MEASUREMENTS OF 18:00 17:59 ORT3-Y R-N 429 1 TG-30690 TGG 76 TG-01-T HAND CLEAN HP CYL. 30 23APR04 27APR04 OR-Y ML-Y 0
HORIZONTAL JOINT 18:00 07:59 ORT3-Y R-N 430 1 TG0214131 TGG 76 P-058 P-058 - CLEAN, 2
24APR04 24APR04 DR-Y ML-Y 0
INSPECT AND LUBE 00:00 01:59 ORT3-Y R-N 431 1
TG9818789 TGG 76 TG-01-T ITG-01-T REPLACE 5
24APR04 25APR04 DR-Y ML-Y 116 STEAM CHEST FITTING 01:00 19:59 ORT3-Y R-N 432 1 TGO2161678 TGG 76 E-01 REINSTALL DUCT 4
24APR04 26APR04 DR-N ML-N 0
FOLLOWING EXCITER 01:00 08:59 ORT3-N R-N 433 1 TG021500 GG 76 TG-01-Tl LPI - EROSION 40 24APR04 28APR04 DR-Y ML-Y 2
___SHIELDS OVER BRG 01:W0 00:59 ORT3-Y R-N 434 1 TG0216537 rGG 76 P-059A IP-59A REPLACE AIR 20 24APR04 27APR04 DR-Y ML-Y 106 SIDE SEAL OIL PUMP 02.00 01:59 ORT3-Y R-N
_4 _Ltse _ _ _ ie m..: II __
4351 _
T-127D-R VCC CC-769 11CC CC i69IC REVC-1 I
22APRo4 22APR04 0
12:00 12:59 II I
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- II TG04076801
-229: REPLACEWELDED DRAIN L NE 040768a MISTURE SEPARATOR R --HEATER TG040768 HII-220: REPLACE 'XVELDED DRAIN L NE 040768 MOISTUIqE SEPARATOR R -EATER TG0302149M4 CHANICAL OVERSPEED DEVICE IN PECTION 0302149 RBINE GENE ATOR (GENEF TG0214117 1 P
D MAINCAIN MSR DUO-C ECK VALVES 021411 TG0403278 0 S LEAK DOWN STREAM OF TEST S LENOID 040327 TG0214999LP - EROSION SHEI;DS OVER BRG St 0D DRAIN LN-F 021499 TGHX22DRI USR D INTERNALI REPAIRS (SHEl L SIDE) 0302111-TG021396 053A - CLOSE AIR SIDE SEAL )IL COOLER 02139 1 AIR SIDB SEAL OIL COOLEI TG0 0213*2-291 - OVARHAUL PRESSUT E REDUCING 0 1021 3
3_U TG.3O62SOBTAIN TIGHT-WIRE I 03021 TG.30890HAN) CLEAN HP CYL I EASUREMENT.'
- 5-IORIZONTAL J MM fl1 I
TGO21.4131P-058 - CLEAI 0214131EHYDROGE TGqdj57891TG-01-TRE 95.1 7840in T~ov265d~
EPHSTALL TG0JI 5000LP1 - EROSI 0211500CJNJ TG02165371P4a9A Ri I, INSPECT AM N SIDE SEAL PLACE STEAM
)UCT FOLLOW PLACE AIR 511 021 6537w r-12 Y-1RI CC CC-769 IC REV0.1 1 CC CC--764 IC REV0-10011ZO 1441 480V B#2-429DLJDR EM F EVO-1 I 480V B52-429DIJDR EM REM 01 0018001 436 I
T-001-H WCC B52-429DL I 480V 852-429DLIDR EM REVO-1 I
22APR04 22APR04 12:00' 12:59 47 Run Date 22APR04 13:12l LT-03 STANDARD PUBLICATION Sheet 25 of 33 O Prlmavera Systems, Inc. _
FL-03 Execution Publication Set I
after 22APRO4 12 00 U1R28 WORKING SCHEDULE after 22APR04 12:00
- IIDR 1WEF RS MPm72Fri 23 Sat 24 ST t1011211416ja2022 0. 2.4.6 i 8 101Z14.1f112122I 0.2.4.6. 8.10OZ14 I43'1' T-8265-R wCc RMP 1 RP RMP 9026-4 EM REV2-1 I
2WAPR04 1
25APR04 12:00 112:59 S
438 1 T-0477-R WCC T-034B 1 SI T-34B MMV REVO-1 2
22APR04 22APR04 19 12:00 13:59 439 1 T-5945-R WCC SI-00860A 1 SI SI-860A EM REV0-1 2
22APR04 22APR04 DR-Y ML-Y 190 12:00 13:59 ORT3-Y R-N 440 1 T-7712-R WCC HX-046A 1 CS HX-46AIB MM 2
22APR04 22APR04 DR-Y ML-Y 324 REVO-1 12 00 13:59 ORT3-N R-N 441 1 T-0512-R WCC W-1D111D2 1 VNCCW-1D1/D2 MM 3
22APR04 2W R04 DR-Y ML-Y 154 REVO-1 12:00 14:59 ORT3-Y R-N 442 1 T-2077-R WCC CV-01342 1 CVCV-13421i343MMX 3
22APR04 22APR04 183 REVO-1 12:00 14:59 443 1 T-1764-R WCC SC-00946A 1 SC SC-946A MMV 2
22APR04 22APR04 321 REVO-1 16:00 17:59 444 1 T-6933-H WCC D72-19-03 1 125V WP 00-037-04 1
22APR04 22APR04 0
EM REV0.1 20:00 20:59 445 1
T-8018-R WCC W-013B1 1 480V rWP 01-128 E-N 1 22APR04 22APR04 0
- 0)
(W-13B1) EM REVO-1 20:00 20:59 446 1 T-8507-H WCC POS-476 1 CS POS-476 EM I
22APR04 22APR04 DR-Y ML-Y 0
REV0.2-1 20:00 20:59 ORT3-N R-N 447 1
T-06824H WCC ICP-5.10 I MMS ICP-5.10 IC 2
22APR04 22APR04 DR-Y ML-Y 33 REVO-1 20:00 21:59 ORT3-N R-N 448 1 T-3717 H WCC T-034A 1 SI T-34A MMV REVO-1 3
22APR04 22APR04 DR-Y ML-Y 0
20:00 22:59 ORT3-N R-N 449 1
T-2587-R WCC RC-00516 1 RC RC-516 EM REVO-1 I 22APR04 22APR04 0
21:00 21:59 450 1 T-2068-R WCC 1 Y 1GY-4-M REVI-1 1
22APR04 22APR04 0
2200 22:59 451 1
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23APR04 I 23APR04 I 00:00 01:59 11 Run Date 22APR04 13:12l LT-03 STANDARD PUBLICATION I
Sheet 26 of 33 0 Primavera Systems, Inc.
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528 1 T-7455-H WCC P-0108 1 RH P-10B MM REVI-1 4
23APR04 23APR04 O
17:00 2259 529 1 T-7969-H WCC CV L/D I CV CV L/D SYSNCT 4
23APR04 23APR04 0
MMV REVO.1-1 17:00 22:59 530 1 T-6411-H WCC 01-164 1 CV 01-164 OPS 5
23APR04 23APR04 58 REVO-1 17:00 23:59 531 1
T-7458-H WCC CV L/D I CV CV LUD SYSVCT 23APR04 24APR04 0
OPS REVO-1 17:00 00:59 532 1 T-7465-H WCC CV LID 1 CV CV L/D SYSNCT 6
23APR04 24APR04 0
OPS REVI-1 17:00 00:59 533 1
T-1680-R WCC PRIMARY i RC PRIMARY 1
23APR04 23APR04 95 MANWAYS MM REVO-1 20:00 20:59 534 1
T-6601-R WCC RC 1 RC SG PRIMARY 1
23APR04 23APR04 315 MANWAYS EPT REVO-1 20:00 20:59 MS I T-1715-R WCC RC-00434 I RC RC-434 MMV 2
23APR04 23APR04 297 REVO-1 20.00 21:59 536 1
T-2606-H WCC SC.96BC-S 1 SC SC-966C-S IC I
23APR04 23APR04 87 REV0-1 21:00-21:59 537 1 T-2086-R WCC EM REVI-1 I RDC EM REV1-1 2
23APR04 23APR04 192 21:00 22:59 538 1 T-8507-R WCC POS-476 1 CS POS-476 EM 1
23APR04 23APR04 DR-Y ML-Y 188 REVO.2-1 23:00 23:59 ORT3-N R-N 539 1 T-7106-H WCC TG-01-G 1 TU TG-01-G EM 2
23APR04 24APR04 42 REV1-1 23:00 00:59 540 1 T-3782-R WCC CS-2188-S 1 CS CS-2188-S EM 1
24APR04 24APR04 372 REV0-1 00:00 00:59 541 1 T-7458-R WCC CV LID 1 CV CV LID SYSNCT I
24APR04 24APR04 0
OPS REVO-1 01:00 01:59 542 1 T-2660-R WCC HX-001B I MS HX-1B AF-101 3
24APR04 24APR04 59 MMV REV0-1 01:00 03:59 543 1
T-6597-R WCC HX-048 1 CS HX-48 EPT REVO-1 1
24APR04 24APR04 390 0Z00 0259 II I
I II II I
I II II II II T-7456.H1 CV CV-296 MMV REV 001745U-U1 CV CV-296 MN T-7455-H1 RH 0.10B MM REV1.1 001745 SI-1 RH P-101 MA T-7969411 CV CV UD SYSNCT 1 0017969 I1 CV CV LIDS T-6411 4 0CV -164 OPS REVO-0016411E1_d_1 CV01-164 T.7458I4ICVCV LID SYSNCT C 001745f0 1 CVCV LAt T.746541CV V D SYSVCT C 001746*-4*_1 CV CV LK T-16804 1RC PRIMARY MA?
0011681 RC PRIMARY M T.6601 RC SG PRIMARY I 0016601E1 RC SG PRIMAR T.171<
IC RC-434 MMV I 001171 M 1RC RC-434 MN T-260640_SC SC-966C-S II 0012606I1 SC SC-966C-S T 2086i6-R RDC EM REVI-1 001208 1 RDC EM RE%
T-850TRI CS POS-476 0018S0711 CS POS-47 T.710 4L-1 TU TG-01.G I 0017106R1 TU TG-01i T.372.R1 CS CS-21BS 001 7T821 CS CS-211 T.4458-RCV CV LD 0017450i CVCVL T-2660 R1_MS HX-15 012660M1 MS H 1',659741 CS HX-4 001659711 CS HX.
I1-7394 41i CV CV-1 90173941 CVCV.
REVI-1 REVi-1 MVREVO.1.1
'SNCTMMVR PS REVO-1 SREVO-1 SYSNCT OPS PSREV1-1 SYSNCT OPS WAYS MM RE%
UNWAYS MM F IANWAYS EPT MANWAYS E EV0O1 VREV0-1
-M REVO.2-1 IEM REVO.2-1 M REV1-1 EM REV1-1
-S EM REVO-1 8-S EM REVO-SYSIVCT OPS D SYSJVCT OF 4F.101 MMV RI
(-1D AF-101 MI I EPT REV0-1 48 EPT REVO-1 12C EM REV0.1 112C EM REVt 544 1 T-7394-H WCC CV-112C I CV CV-I 12C EM REVO-1 1
24APR04 24APR04 02:00 1 02:59 a
1 L.
I I
1.L____L Run Date 22APR04 13:12l LT-03 STANDARD PUBLICATION Sheet 31 of33 C Prilmavera System, Inc.
I FL-03 Execution Publication Set I
after 22APR04 12:00 l
U1R28 WORKING SCHEDULE I l after 22APR04 12.00
- jRw, II Wei 5451 1 T-7407-H wCC CV-1 12C I CV CV-112C EM REV1-l I
24APR04 I 24APR04 02:00 02:59 10 546 1
T-7465-R WCC CV LD
.1 CV CV LI SYSNVCT I
24APR04 24APR04 158 OPS REV1-1 03:00 03:59 547 1 T-7047-H WCC P-028A-M I CS P-28A-M EM 1
24APR04 24APR04 DR-Y ML-Y 65 REVI-1 04:00 04:59 ORT3-Y R-N 548 1 T-0686-R WCC ICP-5.69B 1 RH ICP-5.698 IC 2
24APR04 24APR04 116 REVO-1 05:00 08:59 549 1 T-8433-R WCC AF-04000-M 1 AF AF-4000 1 24APR04 24APR04 334 INDICATON EM REVO-2 08:00 08:59 550 1 T-7970-H WCC CV-257 I CV CV-257 MM 4
24APR04 24APR04 7
REVO.1.1 08:00 11:59 551 1
T-2584-R WCC FIT-00458 1 RC FIT-458 IC REVD-1 2
24APR04 24APR04 313 09:00 10:59 552 0 T-8360-H WCC W-030B 0 VNPAB W-30B-M EM 3
24APR04 24APR04 0
REV3.1-1 (IN 2004-001) 09:00 11:59 5M3 1 T-66f0R WCC HX-27 I TU HX-27 EPT REVO-1 I
24APR04 24APR04 DR-Y ML-Y 287 12:00 12:59 ORT3-Y R-N 554 1 T-6123-R WCC CV-00275 1 CV CV-275 MMV 3
24APR04 24APR04 94 REVO-1 12:00 14:59 555 0 T-B359-R WCC W-030B 0 VNPAB W-30B-M EM 3
24APR04 24APR04 0
REV2.1-1 (IN 2004-001) _
1ZW0 14:59 556 1 T-1305-R WCC CV-00313A-1 CV CV-313A-S IC I
24APR04 24APR04 0
REVO-1 13:00 13:59 557 1 T-6938-H WCC D72-21-07 1 125V IWP 00-037-06 1
24APR04 24APR04 0
EM REVO-1 15:00 15:59 558 1 T-7394-R WCC CV-112C 1 CV CV-112C EM 1 24APR04 24APR04 0
REVO-1 15:00 15:59 559 1 T-8439-H WCC RC-5260 I RC RC-526B MM 1
24APR04 24APR04 DR-N ML-N 12 REV>-1 16:00 16:59 ORT3-N R-N 560 1 T-1306-H WCC CV-00371A-I CV CV-371A-S IC 2
24APR04 24APR04 20 REV-1 16:00-17:59 561 1 T-17EU}R WCC HX-15A 1 VNCC HX-15A MMV 2
24APR04 24APR04 0
REV0-1 16:00 17:59 7T,7407441 CV CV-1 S017407U1 CVCV-
- T-74654RICv CV I
- 001746j I1CVC T-7047.4 CSP-0017041i1 CS I T.0686.RIRHI!
0010666l!U T-8433-RI 0 lu----U 00184JY T-7970-C4 0017971 I
T-2584-0012584 T-8360+
I 001836C I
T-6e 001 T-61 001 l
T413 T-83
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'2C EM REVI-112C EM REV' ID SYSIVCT 0 LID SYSNCT 8A-M EM REV
.-28A-M EM RE P-5.69B IC RE I RH ICP-5.691 AFAF-4000 IN I AFAF-40001 CV CV-257 MM M 1 CVC I RC FIT-458 IC Ml RCFIT-4t
)VNPAB W-30 o0ITU HX 5601 TU HX-S2l"1CV 594; NPAB 335WM 305R1CvCVC 1130591 CVC T-6930H 125' 0016934l1 1 r-73944RiCVi 001739451 C T-84394-l R(
00184341 T.130840 C1 001130U1 0011780m T-7965-1CA 0017964w I
I 562 1 T-796"H wCC CV-112C I CV CV-1I12C MMV REVO.1-1 4
24APR04 24APR04 16:00 21:59 0
Run Date 22APR04 13:121 LT-03 STANDARD PUBLICATION I
Sheet 32 of 33 0 Primavera Systems, Inc.
I FL-03 Execution Publication Set I
after 22APR04 12:00 I U1R28 WORKING SCHEDULE after 22APR04 12:00 lU ID lRESF WO EQID DESCRIPTION RD ES EF RISK MF APR ST mu3 F
2 RnIt 24 563 1 T-9895-R WCC W-001D1 1 VNCC W-1D1/1D2 EM I
24APR04 24APR04 0
T-989 REV0.1 17 00 17:59 000989 I 564 0 T-8360-R WCC W-030B 0 VNPAB W-308-M EM 3 24APR04 24APR04 a
T-8360 REV3.1-1 ON2004001) 1700 1959 001636 565 1 T-1714-R WCC LT-433 I RC LT-433 IC REVO-t 2
24APR04 24APR04 T-17144 I
I _
17:00 20:59 0011714 Run Date 22APR04 13:12
- LT-03 STANDARD PUBLICATION l
Sheet 33 of 33 C Primavera Systems, Inc.
FL-03 Executlon Publication Set T
after 22APR04 12:00 I
WORKWEEK SCHEDULE I Ithru 24APR04 1700 U
0 0
ID CE0306041 CE0210986 RESP CEI lP T WO Y
ST P
75 A _7 EQID INTAKE CRI
, SEC DESCRIPTION
- I RD INSPECT CRIB.
INSTALL BUOYS AND FISH SEC SUPPORT MR 99-01 1B 70 91 05APR04 10:00A 05APR04 07:00A 22 24a 30APR04 11:59 07MAY04 14:59 DR-Y ML-Y.
ORT3-Y R-N DR-N ML-N ORT3-N R-N ID 106. 47C 926 ADD EF RISK Resme I-
!.6.8 fnl4'.1IAAr EO3O604IINSPECT CRIB. INSTAI.
BUOYS AND FISH SI I
I
'I I
I
~
w6I CE6 l
I Pre-appro CE021091 ed tech spec ST - Resta AEC, tNSTALL NEW El CL not req'd UIP MR 99 01 V ll 0
CE02110989 CH03003.58 CE6 PA 76 SEC C1EM-SAMP SEC, INSTALL NEW EQUIP MR 99-011WE RCS CL TSR 3.45.2 91 20 05APR04 07MAY04 I DR-N ML-N 08:OOA.
14:59 ORT3-N R-N
>reappro ed tect spe ST. Resbt CL no re'd
~I I
I cHOj Vj CS t.L TSR 3A.5.2 I
I MI C
I CH p 18APR04 07:OOA 24APR04 11:59 DR-Y ML-Y ORT3-N R-N l
l l
l I
_ _4I FPe-appro CHO=w ad tecl) spec ST. Resta 1RCS DO TSR 3.4.5.1 CL not req'd 1
CH0300371 X
L-l l
CH 77 CHEM-SAMPL RCS DO TSR 3.4.5.1 20 18APR04 07:O0A 24APR04
.11:59 DR-Y ML-Y ORT3-N R-N E~
C m
h 4z,~
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C Pr-aspprm CH0300 ted spec STl-Rest^
iRCS *ORON SR 3.9.1.
CL not reqd 4
-n
_M&oW ur l_'
I l
CH0300401 CH 77 CHEhM-SAMPI.
RCS BORON SR 3.9.1.1 20 18APR04 07:00A 24APRo4 11:59 DR-Y ML-Y ORT3-N R-N II1n~
I In I
Iier
.2 pPre-apprm CHOM4 ed tech spec ST - Restai JRCS IL TSR 3A.52.
CL not reqtd
.^_Ml;:>@
wn AS SAAA
.AA l A_
A.
2 CH10300498 CH 77 C~HEM-SAMPL -- RCS CLTSR 3.4.5.2
=
20 18APR04 07:OOA 24APR04 11:59.
DR-Y ML-Y ORT3-N R-N t-I I
MISC d
C I
- I - ---
.1-Pre-appro
- H2=D5 ed tec4 spec ST-Restai RCSqO TSR 3A.5.1 CL not reqd 2
CH030051 1 CH 77 CHEM-SAMPL RCS DO TSR 3A.5.1 20 18APR04 07:OOA 24APRo4 11:59 DR-Y ML-Y ORT3-N R-N m!J R ~MISC I -
Pra-appro CHO300I ed tech spec ST - Restai 0BASYBORON TSR 3.5 4-4 4
.1-CL not reqd 1.2 0
CH0300195 CH 77 DHEM-SAMPI BAST BORON TSR 3.5.1.2 8
19APR04 07:OOA 23APR04 11:59 DR-Y MLY ORT3-N R-N
-lil pm
=
MISC CHEMISTRY SAO LING(0300195 Plre-appmo CH03003
-
.I4.t-4 4
4-4 4
.1.
ad I" spec ST - Restin sGBDFO GAMMA SCA CL not reqd
_J.
1 CH0300385 CH 77 CHEM-SAMPL SGBDFO GAMMA SCAN 8
19APR04 07:00A 23APR04 11:59 DR-Y MLY ORT3-N R-N I
4 MMIS ij-If:MI5QTRV qA~b Itrinninnitan F're-appmo
-
I-4-I--4 4
44 4
.4.
ed ted spec ST - Restai
~-2* ISOTOPIC CL not reqd 1
CH0300440 CH 77 CHEM-SAMPI RE-229 ISOTOPIC 8
19APR04 07:00A 23APR04 11:59 DR-Y ML-Y ORT3-N R-N
~MISC CHEMISeTRY SAII 1 nnnnfl0*n Pre-appro rHO3005:,
I ad tech spec ST-Restai ISGBIFO GAMMA SCA tCI not reqd
- - ~~~~4
-MS lM~R ~~tN~lfO 7.
-r r-1.t-1
-4 4
4-4-
2 CH0300524 CH 77 CHEM-SAMPqSGBDFO GAMMA SCAN 8 19APR04 23APR04 DR-Y ML-Y 07:OOA 11:59 ORT3-N R-N
Misc 64;:ujqTRy sAmin itin n--trvn-;7A PeapprcFd ted) spec ST - Restai CL not reqd Run Date 22APR04 13:36 LT-52 WORKWEEK ACTIVITIES DURING U1R28
.Sheet I of 4 O Prera Systems, Inc.
IFL-52 Workweek Activities during U1 R28
. I
after 22APR04 12:00 WORKWEEK SCHEDULE I
thru 24APR04 1700 U
ID RESP T WO EQID DESCRIPTION Ro ES EF RISK Roes APR Y
1 ST
_I
- k. 6.8 101Z,141&18,2a221 0.2,4,*6, 8.10214,lr618,2022tlo.2,4.6,8.1a12141s
.'1SSY I -
_o I-2 CH0300550 CH 77 PA-SAM RE-229 ISOTOPIC 8
19APR04 23APR04 DR-Y ML-Y V229 ISOTOPIC 07:WOA 11.59 ORT3-N R-N ISCCHEMISTRYSAM LING0300550
_.._.pp ed t spec ST - Resta CL rt req'd.
1 I
_I 2
EE0302353 EEP 77 TB-2 VIBRATION ROUTE 8
24APR04 24APR04 DR-Y Ml-Y EE030 53VIBRATION qOI DATA - TB-2 08:00-15:59 ORT-Y R-N a
030 !3 UN
-EM0304827 EM 77 P-001AIB-M INSPECTSPARERCP 0
22APR04 22APR04 NSPqCT SPARE RCP UOTOR MOTOR 12:00' 11:59 030482' 5PARq 112P-IAlB REAC TOR COOLANT PUMP MOTOR IIII 0
FG0302074 FG1 77 MANHOLE PUMP ELECTRICAL 3
22APR04 22APR04 DR-Y ML-Y 160,45 G
PUMF ELECTRICAL MHOLE SUMPS PM MANHOLE SUMPS 07:OOA 14:59 ORT3-Y R-N PqRTABIEELECICAL MANHOLE PUMP PUMPS03 2074
- iA^li i
I IC0407898 IC P
76 LT-00935 LT-9341935 LEVEL 4
20APR04 22APR04 DR-Y ML-Y 330 T-934935LEVELVI AON DEVIATION 21:00A 15:59 ORT3-Y R-M B348SIACCUMULATORLEVELTANSMTTER404 898 1_
I 2
IC3.16RUN IC2 76 ICP-03.016 IOPS MONTHLY TEST 1
24APR04 24APR04 DR-N ML-Y V
321.3 IC3.16RU4O 17:00 17:59 CORT3-N R-M 030100JI' I~
l, -
1- -.
.I 0
IC0307138 ICs 77 ICP-07.030 INSPECTION OF 3
23APR04 23APR04 DR-Y ML-Y 330 IC03-0138SPiCION OF MET OROLOGICAL S METEOROLOGICAL 13:00' 15:59 ORT3-Y R-N 030713fOETEZOROLOGICA MONITORINGO 4 SITES Pre-a,proved tech Restart CL rot I *elit'll'wl:lul so F-A 11 I
v1 it' I
ll2[ d:1; A a_
8E 2
MM0213893 MM1l 77 ELECTPENE INSPECTAND 4
22APR04 22APRO4 DR-NML-N 441 M02138
_NSPECT ANDAN NO3AND ass MAINTAIN 03 AND 058 12:00 15:59 ORT3-N R-N 021383*
NIT 2
EI2ECTRI PENETRAMOOS Fr-eroed tech spec T-Restart CI nor req'd I
-1 I-PI 0
MM0201304 MM2 77 WING-EQ INSPECT FIRE 8
22APR04 23APR04 OR-N MI-N 4
M 3
NSPECT FIRE 1NGUISHERS EXTINGUISHERS 17:00-00:59 ORT3-N R-N 013 ING AND CUTT1IG EQUIPMENT I
1 11
'I 1-'
Run Date 22APRO4 13:368 LT-52 WORKWEEK ACTIVIES DURING U1R28 Sheet 2 of 4 C Primavera Systems, Inc.
I FL-52 Workweek Activities during 1U R28 I
after 22APR04 12:00 I
WORKWEEK SCHEDULE I
thru 24APR04 1700 U
ID RESP T WO EOID DESCRIPTION RD ES EF RISK Resrct APR 24 lY ST 141 1
0 MM0201361 M2 C 75 W-030A W-30A. LUBRICATE 4
23APR04 23APR04 DR-Y ML-Y MM020136 C30A.
LUBRICATE AND MAINT N FAN AND MAINTAIN FAN 05:00 10:59 ORT3-N R-H 0201361 F-231F-2 PAO EXHAUST LTER FAN 0
OP0215270 OPO 77 O-PC-093.2 INSPECT OPERATIONS 3
24APR04 24APR04 DR-N ML-N OP021i 27dNSPECT OPER STORAGE CABINETS 08:00 10:59 ORT3-N R-N 021 27CSTORAGE
_Pre-approved te 0
OP0215406 OP1I 77 04IT-0016 IT-16.QTRLY FAIL-SAFE I 23APR04 23APR04 DR-N ML-N 521.51 a6P0215401IT-1 S-ITRLY FAIL-SAFIF STROKE TEST STROKE TEST 00:00 00:59 ORT3-N R-M 0215403QTRI Y FAIL-SAFE STROKE TEST OF A R-OPERATED VLV Pre-ap roved tech spec ST - Restart CL no req d
.2 OP0216032 OPI P 77 O-TS-010AB TS-10A, U2C AIR LOCK 2
23APR04 23APR04 DR-Y ML-y OP0216032T.S_-l U2C AIR LOCKbbOOR SEALTE! T DOOR SEAL TEST 00:00 01:59 ORT3-N R-M 0216037UU2 ONTAIRLOCKIoOORSEALTES"
.Pm-ap red tech spec §T - Restart CL no reqd O OP0215355 OPI _
77 O-PC-MIDS OPERATIONS MID 49 23APR04 29APR04 DR-Y ML-Y OP 02 1535 PE TIONS MID SHIFTWEEKLY RO NE SHIFTWEEKLY 00:00-06:59 ORT3-N R-N
24APR04 24APR04 DR-N ML-N 3
dPo215T4AXlAL -UXDIFFEREN<E, DIFFERENCE AND 00:00' 01:59 ORT3-N R-N
' 0215794jAXIl FLUX DIFFERq
_A P E
Pre-ap roved tech spec ST 2
OP0216071 OPI P 77 TS-RE-004 AXIAL FLUX 2
24APR04 24APR04 DR-N ML-N 8P0216071 AXIAL DIFFERENCE DIFFERENCE AND 00:00-01:59 ORT3-N R-N 021607i1 FLUX DIFFERdN Pre-approved tech spec $T 1
oPo215773 OPI P 77 O-PC-023.5 CHARGING PUMP 3
24APR04 24APR04 DR-N ML-N
- pO215773CHARt ING PUMP ROTAflC ROTATION AND 00:00-02:59 ORT3-N R-N
' 021577T CkIARGING PUMP R0 Pre-p roved tech spe T
2 OP0216050 OPI 77 O-PC-023.5 CHARGING PUMP 3
24APR04 24APR04 DR-N ML-N ldpO26OSOCHAR INC PUMP ROTAIn1 ROTATION AND 00:00' 02:59 ORT3-N R-N l
021605C ARGING PUMP qO' Pr-ap roved tech spec qT 0
OP0215433 OP2 77 O-PC-DAYS OPERATIONS DAY 17 19APR04 24APR04 DR-YMLY M
np PEFiATIONS DAY SH FT WEEKLYROIJTINE SHIFT WEEKLYV 08:OOA 14:59 ORT3-N R-N DO O
E ROUTINE m-reappro ed tecd} spec ST-Restar CLnot req'd 1
0 OP025484 OP2
-P0 77 OFO-PC-028.1 1
TESTOFFIRE.
1 23APR04 23APR04 DR-NML-N OP021 UTEST OF FIRE. EVACUATION ND EVACUATION AND 08:00 08:59 ORT3-N R-N 021 ST OF FIRE. EVACUATIO AND FISHERMIN Pr-apprvedtech spec ST - R start CL not reqd Run Date 22APR04 13:36l LT-52 WORKWEEK ACTIViTIES DURING UlR28 Sheet 3 of 4 C Primavera Systems, Inc.
I FL-52 Workweek Activities during U1R28 I
after 22APRO4 12:00 I
WORKWEEK SCHEDULE I
thru 24APR04 1700 U
ID RESPITl WO I EQID DESCRIPTON RD ES EF RISK Res APR Y ST I
D 2
OP0216112 OP2 77 O-PC-023.7 BUMP IDLE HEATER 1
24APRo4 24APR04 DR-N ML-N OP021 31 tIUMPIDLE HE DRAIN TANK PUMP 08:00-08:59 ORT3-N R-M 021 11 2BUMPING IDL
,Pre-approvedle 0
OP021 5457 OP2 S 77 O-PC-043.5 PC 43.5. SW TO AFW 2
24APR04 24APR04 OP021 s457PC 43.5, SW jO PUMP LINE FLUSH 08:00-09:59 021 s45lSERVICEW Pre-approved te 0
OP0215493 OP2 F 77 O-PC-078.2 JOCKEY PUMP AND 2
24APR04 24APR04 DR-N ML-N OP021 493JOCKEY PUMP ACCUMULATOR 08:00 09:59 ORT3-N R-N I
021 A93UFIRE MAluIF PRESSURE Preapprovo* te 0
OP0215495 OP2 P 77 O-PC-078.6 QUARTERLY NORTH 4
24APR04 24APR04 DR-N ML-N
- 010, OP021 S4gQUARTERLYIN SERVICE BUILDING 08:00' 11:59 ORT3-N R-N
- 21. 5 021 A94 6UARTEI Pre-approvedt 1
0P0215869 OP3 77 O-PC-001.2 TBI MONTHLY 21 21APR04 24APR04 DR-N ML-N
)Po21sa8 3TBt MONTHLY HEAT! GIVENTILATIONI HEATINGNENTILATION 16:OOA 22:59 ORT3-N R-N
_6.
.... appro ed tech spec ST - Resta CL not req'd O
0P0215549 OP3 77 0-PC-SWING OPS SWING SHIFT 42 21APR04 27APR04 DR ML-Y DP02155 PS SWING SHIFT WE *KLY ROUTINE WEEKLY ROUTINE 16:OOA 22 59 ORT3-N R-N re-appro ed tedc spec ST - Resta CL not reqd 0
OP0215562 OP3 i 77 O-PC-045.2 RADWASTE HEAT 3
22APR04 22APR04 DR-Y ML-Y OPO 55tADWASTE HEA TRACE AMPS LOG TRACE AMPS LOG 16:00-18:59 ORT3-N R-N 0 556-MMONTHLY RA WASTE SYSTEM HEAT TRACINC LOG Pre-appoved tech pec ST - Restart tL not reqd O
OP0215624 OP3 P 77 O-PC-043.3 CLEAN SERVICE 32 22APR04 26APR04 DR-N ML-N 52101 OP0 s624cEAN SERVICE IATER STRAINE S WATER STRAINERS 16:00' 19:59 ORT3-N R-N 0
07-Ph-approved tech pec ST - Restart CL not req'd 2
U2GNDR005 OP3 O-PC-021.3 DRAIN U2 MAIN I
22APR04 22APR04 DR-Y MLY 524 U2G DR005DRAIN U2 MAIN LECTRICAL GENERATOR PER P 21.3 ELECTRICAL:
17:00 17:59 ORT3-Y R-N GENERATOR PER PC Pre-approved ted spec ST-Restad CL not reqd
_______21.3 O
OP0215586 OP3 P 77 O-PC-083.6 VERIFY ANY OOS CONT I 23APR04 23APR04 DR-N ML-N OP021ss8 RtFY ANY 00S ONT ISOL VALVES ISOL VALVES ARE 16:00, 16:59 ORT3-N R-N 021558CONTAINMENT I OLATION VALVES Pme-approved tech pec ST - Restart Cl O
OP0215574 OP3 P 77 O-PC-009.6 MONTHLY SHIFTING 0 2
24APR04 24APR04 DR-N ML-N 52101 OC OP021557A0O0 K-3AIB SERVICE 16:00 17:59 ORT3-N R-N 02155740 2
U2GNDR006 OP3 O-PC-021.3 DRAIN U2 MAIN I
24APR04 24APR04 DR-Y ML-Y 524 I
U2GNDR00I)F ELECTRICAL 17:00 17:59 ORT3-Y R-N GENERATOR PER PC 21.3
-t Run Date 22APR0413:36l LT.52 WORKWEEKACTiVITIES DURING U1R28 I
Sheet4of4 o Primavera Systems, Inc l
FL.52 WorkcweekActivitles during U1R28 I
Run Date 22APR04 13:381 Ifirpvir A&%6,2,k#;fsr oll-le Ae-r--'2rqn"mrnf I
Sheet.I of 1 Run D.
atel r22APR0 3V Iy
- 381 Sh U
ACT WO GRP HPE EQUIPMENT Activity Cal DUR START FINISH Sun 2e ID ST RISK Descrfptlon ID 2
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.11 O.6110618 0.611214
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6 M
21 a O.
6
-i t",;, -^lv I:I~
1 EM-8MFP-1O 76 EM DR-Y ML-Y P-028-M P28B REMOVE OIL LINES 8
6 24APR04 24APR04
.OSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M AND MOTOR COVERS 10:00 15:59 0312035 - 128EM 2
IC0407898 76 IC DR-Y ML-Y LT-00935.
LT-934/935 LEVEL 1
.4 20APR04 22APR04
-1T34B SI ACCUMULATOR LEVEL TRANSMITTER ORT3-Y R-M DEVIATION 21:00A 15:59 D407898 1281C Z
DH
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,{.
I MM-84800 76 MM1 DR-Y ML-Y R-1 CLEAN REACTOR HEAD U
45 24APR04 26APR04 COREAC TOR VESSEL AND ASSEMBLY ORT3-YR-H STUDS -
10:00 14:59 0214134 - 128MM
. MM0201361 75 MM2 DR-Y ML-Y W-030A W-30A. LUBRICATE AND U
4 23APR04 23APR04 SlF-23JF-29 PAB EXHAUST FILTER FAN I ORT3-N R-H MAINTAIN FAN I
05:00 10:59 0201361 - 128EM G! U:M1A=
1
=3i S; :__-
1 MM-8485C 76 MM3 DR-Y ML-Y P-001B P-1B. REMOVE PUMP U
14 22APR04 23APR04 DOREACTOR COOLANT PUMP ORT3-Y R-M COUPLING RMP 9002.5 12:00 03:59 214119 - 128MM 1
MM-8485D 76 MM3 DR-Y ML-Y PW001B REMOVE SEAL P-1B RMP U
10 23APR04 23APR04 COREACTOR COOLANT PUMP ORT3-N R-M 9002-5 04:00 15:59 0214119 - 128MM s 1,.
-tl§,Xik -
2 OP0216032 77 OPI DR-Y ML-Y O-TS-010AB.1 TS-10A, U2CAIR LOCK 4
2 23APR04 23APR04 (lt.2 CONT AIR LOCK DOOR SEAL TEST C
ORT3-N R-M DOOR SEAL TEST 00:00 01:59 0216032 - BO5A1 NMCIWE LT.81 HUMAN ERROR RISK BARCHART CPrimaeraSystems Inc PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL