Text

U1R28 OCC Interactive Turnover
	ML051930475
Person / Time
Site:	Point Beach
Issue date:	04/28/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML051930475 (38)
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UIR2A Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Wednesday, April 28, 2004 Start Time:

1800 NSB Cafeteria BRIEFING NOTES ATTENDEES Shift Outage Directors Shift Outage Managers (SOM)

Operations Coordinators (SOC)

Maintenance Coordinators (MOC)

Engineer/ Projects Coordinators (EOM)

Rad Protection Manager (RPM)

Site Safety Coordinator (SSC)

Shutdown Safety Assessor (SSA)

Site Management (SSM)

General Supervisors First Line Supervisors Agenda

1. Safety Issue Discussion (SSC)

2.

Radiation Protection (RPM)

3. Operations Coordinator Turnover (SOC)

4. Shutdown Safety Assessment (SSA)

S. Maintenance Coordinator Turnover (MOC)

6.

Engineering Coordinator Turnover (EOM)

7. Major Projects Update (EOM)

8. Schedule Review (SOM)

9. Management Expectations (SSM)

10. ACEMAN Assessment Results (SOM)

11. Shift Goals (SOM) 11 il-Ad5

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I 4,,1, fgmd 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 Wir dmna in ftidsreodwasdelete i axwrdnce wilh Freedom d Irf ormawn Ad, ex t

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Committed to Nuclcar ExccIlncc 1_c WUR1EY DF U~EXESlEI Palm1

ERCH - 11102 Point Beach Nuclear Plant U1R28 Refueling Outage

. Safety Topics for week of April 25-May I Theme for the week This week's theme is Teamwork & Attitude. Good teamwork and attitude will help us complete this outage successfully!

Daliy Safety Snippets Sunday "Sure safety can get old, but so do safe workers" A part of having a good safety attitude is never letting your guard down. Even when you are just walking around the plant, an injury is just a door slam away.

Monday "When we're all on the some team problems aren't as big as they seem" Is yourjob going to be delayed by 30 minutes? Who are you going to call for help? The OCC.

They can help you solve issues.

Tuesdav "Surprises belong at birthday parties not In the shop."

OE17571 Braidwood It was discovered that shop personnel were grinding aluminum stock on the shop bench grinder. What's wrong with that? Aluminum flakes can adhere to the wheel, causing it to become unbalanced. Also the flakes thermally expand faster than the rest of the wheel. The potential result? A wheel fracture and that is a surprise you don't need!

Wednesday "Teamwork by all, helps make accident rates fall' Over the last few weeks we have added many new team members to our staff. It is each of our responsibility's to coach them on the way we do business around here... SAFELYI Nothing can stop the entire organization faster than a serious injury.

Thursday "No matter what the season, covers are In place for a reason."

Do you know why quartz halogen lights have glass covers? The temperatures reached by the portable halogen floodlights may exceed 1000F. OE17708 1/6/04 Plant Hatch declared an unusual event as the result of a small fire. The fire started by hot fragments of glass blown from a halogen lamp. The cover was not in place and the resulting fragments started the fire.

Friday "Use your head and stay alert, it keeps you from getting hurt" OE17764 Limerick On 2/3/04 an electrician received a shock on a GFCI protected line. Why did this happen? The worker failed to ensure GFCI reset properly after testing. Do you check your GFCI prior to use to make sure it is working right?

Saturday

'Safety Is a six letter word but a seven day Job" Remember to not let your guard down as you leave work for the day. Last week there were numerous AR s on inappropriate driving in the parking lot. Watch out for your coworker.

A 2

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V Point Beach Nuclear Plant Outage I R28 DAY Path Picture Meets 24 Supporting Operational Excellence ML r)npqn't Mppt Outage Radiation Performance Exceeds Mo-MU I.

AIFM F.

A I'This indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.

Meets:

<=75 Rem Actual Cum.

Exceeds:

<=71 Rem Dose:

42.074 Rem IDay 24 - April 27 l

Actual = 1.799 Cumulative = 42.074 Cumulative Forecast = 43.488 Daily dose and PCE goals reforecasted on 4/23.

Meets: <= 18 Exceeds: <= 12 Actual PCE's:

6 S.

6 Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure 20 18 X 16 w 14 0C E 12 5 10 C02 8 0

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4 2

0 Actual Forecast Goal 0 2 4 6 8 101214161820222426283032343638404244464850 0 2 4 6 8 1012141618202224262830323436384042

Committed to Nuclear Excellence

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2 Outage Status Report Plant:

Point Beach Unit I Day:

Wednesday Today's Date / Time:

4/28/04 1600 Outage Duration: Day 25 of Refueling Outage Number U1R28 Safety Status Industrial -Within the last 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months OSHA Recordables 0

First Aid cases 2

Significant near misses I

Total for this outage I

Circ Water Pump House Floor Cover Left Open.

Summnary: Employee received cut to finger due to a defective chair. Band-aid applied.

Employee received a prick to a finger while turning a valve. Band-aid applied.

Radiological Dose to date 42.074 Projected to date

43.488 Outage Goal 575 R Difference

-1.414 Number of PCEs 6

Summary:

Reforecast on 4/23 Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 0

Summary:

Plant Status Mode:

1 Hot Standby (Mode 3) 0 Hot Shutdown (A lode 4) a Cold Shutdown (modes) 0 Refueling Shutdown (Afode 6)

RCS:

Temperature:

76 Pressure:

Vented to Atmosphere RV Level:

Refueling Height Time to Boil:

25.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months t-Shutdown Safety Assessment Protected Equipment:

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VL-2 1

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

A S/G Sludge Lancing

Continued Fuel Motion at Step 21 of 464 @1510 4/28/04

Continue Fuel Motion

A and B S/G Eddy Current

Continue Reactor Vessel Head Inspection

B RCP Motor Work

Remove IX04 Low Voltage Station Transformer from Service

Install SIG Handholes & Place in Wet Lay-up Significant Outstanding Issues Date Issue Due Responsibility 4/03/04 Repair Blowdown Tank Leakage 4/30/04 Scott Manthei 4/04/04 1 P2A Charging Pump Troubleshooting 4/30/04 Clay Hill 4/25/04 B RCP Motor Oil 5/10/04 Rick Repshas Upcoming Major Milestones Scheduled Actual Scheduled Actual Date Time Date Time l

Date Time Date Time Cooldown <2000 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 HeadfLift 4/09/04 0900 4/21/04 1550 l

Heatupo 200i 4/25/04 0900 Refueled 4/14/04 0300 R

4eactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 On-Line 4/30104 0100 4

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'4 Point Bcach Nuclkar Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND) FIRE CONDITION CIIECKI'ST OUTAGE SAFETY ASSESSMENT UNIT:

I DATE:

April 28. 2004 TIME:

142(10 KEY SAFETY FUNCTIONS:

REACTIVITY:

CORE COOLING:

POWER AVAILABLE:

INVENTORY:

CONTAINMENT:

YELLOW YELLOW GREEN GRE'EN

'YELLOW SFP COOLING:

GREEN COMMENTS:

RCS Time to iioil is 25.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months SEP Time to Boil is 21 hours2.430556e-4 days 0.00583 hours 3.472222e-5 weeks 7.9905e-6 months (lull core ofr-loawd is asstimed)

Fire Protection C ondition IV: Credit is taken for fire roun(Is as fire prevention contingency PHF 1562 Revesion 2 I 0.10/1)2 5 Paec 5s(l`J R elfre.nes NP i 0.3 6 NP 10.2

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Run Date 28APR04 13:44 LT-03 STANDARD PUBLICATION l

Sheet 7 of 30 Primavera Systems, Inc.

I FL-03 Execution Publication Set

after 28APR04 12:00 U1R28 WORKING SCHEDULE after 28APR04 12:00

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DESCRIPTION RD I ES I

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RISK AMMF Wed 28 Thu 29 Fl 3n LSTI I

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1271 1 EM0305572 EM 76 POS-00476 LE HOLE IN 4 28APR4 29APR04 DR-MLY INTLLX CONUIT I

22:00' 01:59 1ORT3-N R.N 0

128 1 EM02151998 EM 76 P-001A-M P-W01AFINALPMTPER 10 28APR04 29APR04 DR-N ML-N 0

9002-12 23:00 09:59 ORT3-N R-N 129 1 EM021B164C EM 78 ISOL PHASE PRE-MAINTENANCE 3

29APR04 29APR04 DR-N ML-N 0

MEGGER OF ISOPHASE 02:00 04:59 ORT3-N R-N 130 1 EM0203130A EM 76 W-001D2-M IW-1D2-M PERFORM I

29APR04 29APR04 DR-N ML-N 89 BUMP FOR ROTATION 07:00 07:59 ORT3-N R-N 131 0

EM0306113B EM 76 D72-16-15 rWP-037-o8EMPMTOF 2

29APR04 29APR04 DR-NML-N 0

I1MOB031 - IMOB-041 07:00 08:59 ORT3-N R-N 132 1

EM9604321A EM 78 FH-CTC-08 FH-CTC-08 PEPLACE 6

29APR04 29APR04 DR-N ML-N 555 CAVIIY LGT FXTURE 07:00' 12:59 ORT3-N R-N 133 1 EM-BMFPCL2 EM 78 P-028B-M CONTINUE P288 27 29APR04 02MAY04 DR-Y ML-Y 0

INPLACE CLEANING 09:00 08:59 ORT3-N R-M 134 1

EAMRCP-B1 EM 76 P-001A-M REPLACE 'A RCP 2

29APR04 29APR04 DR-Y ML-Y 443 FLOOR PANEL 10:00 11:59 ORT3-N R-N 135 1

EM0215203 EM 76 P-001A-M P-001A.M.2ND MCE 3

29APR04 29APR04 DR-Y ML-Y 317 I

TEST(1A52-04/1A-01) 11:00 13:59 ORT3-NR-N 136 1 EM0407727 EM 05 C-041 C-041 INSTALL LOCK 8

29APR04 29APR04 677 NUTS ON BUS BAR 12:00 19.59 137 0 EM9925005 EM 76 A52-DHVR-3 3000-1 1X02-1A01 CELL I

29APR04 29APR04 DR-N ML-N 132 SWITCH INSPECTION 13:00 13:59 ORT3-N R-N 138 0 EM0304872 EM 76 A52-DHVR-1 1P-025A BREAKER 24 29APR04 02MAY04 DR-N ML-N I MAINTENANCE 1200-40 14:00 10g59 ORT3-N R-N 139 1 EM0306574A EM 76 MOB-004 PERFORM PRE-INSTALL 8 29APR04 30APR04 DR-N ML-N C

CHECK ON BREAKERS 18:00 00-59 ORT3-N R-N 140 1

EM0306578A EM 76 Y-04-01 PERFORM PRE-INSTALL 10 29APR04 30APR04 DR-N ML-N 7 CHECK ON BREAKERS 16:00 02:59 ORT3-N R-N 141 1

EM0215218 EM 76 W-001A1-M W-1A1-M INSPECT i

29APR04 29APR04 DR-Y ML-Y C

EQUALIZATION VALVE 20:00 20:59 ORT3-N R-N 142 1

EM0215246 EM 76 621A01 CALANDTEST62JA01 6

30APR04 30APR04 DR-N ML-N C

RELAY PER 1RMP 07:00 1Z59 ORT3-N R-N 143 1 EM-8480H EM 76 R-1 CLEANCONOSEAL 15 30APR04 01MAY04 DR-NML-N I

(

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Sheet 8 of 30 O Pilmavera S tems, Inc.

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PMP MOTOR 147 0 EM0306110 EM 76 D72-16-08 IrP-037-02REPLMOBS 18 30APR04 01MAY04 DR-N ML-N 0

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EM0304876 MAINTENANCE 1200-22 17:00 19:59 ORT3-N R-N 0304876

___________(A 52-59) 149 0

EM0306117 EM 76 D72-21-08 IWP-037-07 REPL 36 30APR04 02MAY04 DR-N ML-N 0

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302 HX-1tB RH HX OUTLET TOP St PUMP SUCTIN OP INSPECTION 54 1 EM0306896 EMV 76 MS-02020-M 1MS-2020-M INSPECT 5

29APRo4 29APR04 DR-N ML-N 0

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EM0304520MS-2 OIL LEAKING ROM GASKET.

FROM GASKET.

17:00 01:59 ORT3-N R-N 0304520 HX-1ASG EADRP-29 156 0 EM0215147 EMV 76 AF-04023-0 AF-4023 STEM 5

29APR04 30APR04 DR-N ML-N 0

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EM0205513

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30APR04 30APR04 DR-N ML-N 0

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30APR04 30APR04 0

1B-42 BOLTED FAULTS 17:00 20:59 160 1 EP0301910 EPI 77 UI-CONTAIN INSPECTCTMTAND 36 28APR04 03MAY04 DR-YML-Y I 111 0

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P0 h 1956 EDDY C RNTTEST GENA.I SHIFT STEAM GEN A I SHIFT 07 00A 11:59 ORT3-N R-N I_4_SSTAM GE Run Date 28APR04 I3:441 LT-03 STANDARD PUBLICATION Sheet 9 of 30 0 Primavera Systems, Inc.

FL-03 Execution Publication Set

after 28APR04 12:00 U1R28 WORKING SCHEDULE after 28APR04 12:00 ADO ID RESP wo ST EQID DESCRIPTION RD ES RISK MF Wed 28 Thu 29 I

Fri 30 I_

_jliIjI~4oI~[l1-3,1012,14,16,18,20,22 0, 2,4, 6, 8,1012,14,16.18,20,22 0.2, 4, 6. 8.1012.14,16.

EP0 j195T EDDY CORRENT TEST STE4M GEN B. I SHIFT 1621 1 EP0301957 EPT 76 HX-OIB EDDYCURRENTTEST 22 17APR04 30APR04 DR-N ML-Y STEAM GEN B - I SHIFTr_

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1631 11 EP0301962A EPT 76 HX-020A HX-020A-EDDY 24 23APR04 30APR04 DR-Y ML-Y 1 1 CURRENT 08:00A 15:59 ORT3-Y RN 164 11 EP0301965 I EPT I 76 HX-023B HX-0238 -EDDY CURRENT INSPECT 2

27APR04 28APR04 DR.Y ML-Y 08:00A 13:59 ORT3-Y R-N 0

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4 4-4 4

4-166 1 EP0301965A EP1 76 HX-023B HX-023B - EDDY CURRENT 12 25APR04 29APR04 DR-Y ML-Y 14:00 15:59 ORT3-Y R-N 11 167 1 EP0301964A EPT 76 HX-023A HX-023A-EDDY CURRENT 10 I 29APR04 30APR04 DR-Y ML-Y 10:00 09.59 ORT3-Y R-N 0 4 4-4-----4

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1681 1 EP0302114A IET 77 SC-1A SC-1A - INSTALL COND 3 130APR04 30APR04 DR-Y ML-Y TUBE SHIELDS (1A) 10:00 12:59 ORT3-Y R-N 0

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30APR04 30APR04 DR-Y ML-Y 13:00 14:59 ORT3-Y R-N 3

172 1 EP0302115A EPT 77 SC-1B SC-1B - INSTALL COND 3

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29APR04 29APR04 DR-Y ML-Y 0

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30APR04 30APR04 DR-Y ML-Y 0

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30APR04 I 30APR04 DRY ML-Y 07:00, 14:59 ORT3-Y R-N 0

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Sheet 10 of 30 O Primavera Sstemss Inc.

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Run Date 28APR04 13:44 LT-03 STANDARD PUBLICATION Sheet 11 of 30 O Primavera Systems, Inc.

I FL-03 Execution Publication Set

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- INSPECT 09:00A 16:59 ORT3-Y R-N 199 1 IC5.53 ICt 76 ICP-05.053 ICP 5.53 SECONDARY 60 29APR04 04MAY04 DR-Y ML-Y 28 HIGH PRESSURE 06:00-10:59 ORT3-Y R-N 200 2 IC2.13RUN ICI 76 ICP-02.013 4160 VOLT UVTESTING 1

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j MAN n Pqnrl nRA 2101 IC5.15 IC2 76 ICP-05.015 IRCDT INSTRUMENT CALI 20 1 27APR04 30APR04 I DR-Y ML-Y 19:OOA 02:59 ORT3-Y R-N 123 CS..JIRCDT INST~NTCL I

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I 9 4 2121 1 IC4.42 IC2 76 ICP-04.042 ICP-04.042 STEAM GEN 1 32 1 27APR04 I 01MAY04 I DR-Y ML-Y WIDE RG LVL XMTR 19:00A 03:59 ORT3-Y R-N C4.4 CP-4"G RRLVXMTR r

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I Run Date 28APR04 13:441 LT-03 STANDARD PUBLICATION Sheet 12 of 30 0 Primavera Systems, Inc.

I FL-03 Execution Publication Set I

after 28APR04 12:00 U1R28 WORKING SCHEDULE I

after 28APR04 12:00 APR ID IC0400343 RESF IC2 WOI ST EQID PS-02142 DESCRIPTION 1PS-2142 REPLACE PRESSURE SWITCH RD ES RISK MF 2

25 Wed 28 Thu 29 Fi 30 1.1002.14,16,1920.221 0. 2. 4.6. 8,10112.14,16,18,211 22 0. 2,4 6. 8.112l14l161 C0403431PS-2142 REPLACE PRESSI RE f."TCH I

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216 1 IC5.63LTDN IC2 76 1ICP-05.06 ICP-05.063 LETDOWN 9

28APR04 29APR04 DR-N ML-N 45 FLOW CALIBRATION 19:00 03:59 ORT3-Y R-N 217 1 IC5.63SEAL IC2 76 11CP-05.06 ICP-05.063 RCP AAND B 9 28APR04 29APR04 DR-Y ML-Y a

SEAL WATER INSTRU 19:00 03:59 ORT3-Y R-N 218e 1 IC466RBLD IC2 76 P/P-00466 FD-466 POSmONER 24 28APR04 01MAY04 DR-Y ML-Y 20 REBUILD PM 19:00-20.59 ORT3-N R-N 219 1 IC0300862A IC2 76 ICP-05.027 PS-6035 REPLACE 4

29APR04 29APR04 DR-Y ML-Y 36 SWITCH 19 00-22:59 ORT3-Y R-N 220 1

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29APR04 30APR04 DR-Y ML-Y 24 NEGATIVE 19 00 0259 ORT3-Y R-N 221 t

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IIIIIIAUXILIARY FtEDWATER FLOW I.STRUMENTS C 228 1

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7 Run Date 28APR04 13:441 LT-03 STANDARD PUBLICATION Sheet 13 of 30

6) Primavera Systems, Inc.

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.1 Run Date 28APR04 13:441 LT-03 STANDARD PUBLICATION Sheet 15 of 30 O Primavera Systems, Inc.

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28APR04 29APR04 DR-Y ML-Y 14 Mm 412gEMER NCY GOV INSPEC ON P-29-T INSPECTION P-29-T 12:00 06:59 ORT3-N R-N 1 P 29 AUX FEEDWATE TURBINE-DRIVE PUMP TURBIN 278 1 MM0305777 MM2 76 HX-048 1HX-48 PLUG TUBES -

10 28APR04 29APR04 DR-Y ML-Y M osm1HX-48 mLUG TUBES - CON TNGENCY WO CONTINGENCYWO 12:00-10:59 ORT3-N R-N

_LGLAND STEAM CONDENSER0307 279 1 MM0214128 MM2 76 P-029-T P-29-T, INSPECT IB & OB 20 28APR04 30APR04 DR-Y ML-Y 0 M 4 2 P I29-7, NSPECT lB & OB BI ARING OIL COOLE S BEARING OIL COOLERS 12:00 09:59 ORT3-N R-N IP-29AUX 280 1 MM0207075 MM2 76 FE-00134 1FE-134 REPL FLANGE 8

28APR04 29APR04 DR-Y ML.Y 25 M 020 7 s1FE-34REPLFLANGE ASKETS GASKETS 18:00 01:59 ORT3-N R-N l 0207075 IHX-3EB N-REGEN HXO ET FLOW ELEMENT 281 0

MM0403661 MM2 77 DA-030568 DA-3056B TEST VALVE 8

29APR04 29APR04 DR-Y ML-Y 0

MM0403661 DA3056B TEST VALVE BY 513104 BY 513/04 07:00-14:59 ORT3-N R-N

-lE0403661 EDT-61BSTARTAIR ECEIVERRELIE 282 1 MM0214094A MM2 76 HX-048 HX-48. CLOSE HX FOR 16 29APRo4 30APR04 DR-Y ML-Y 0

MM021404X-48. CLOSE tXFOR CLEANING[lSI CLEANING/INSP 11:00 15:59 l ORT3-N R-N 0214 GA 283 0 MM0403664 MM2 77 DA-03056C DA-3056C TEST VALVE 8

29APR04 29APR04 DR-Y ML-Y 617 M 0403664DA-3056 TEST VALVE BY 5 4 BY 5/04 15:00 23:59 ORT3-N R-N G-02 EDG, T-61 C START AIRR 284 1

MM0214130 MM2 76 P-029GOV-Z CHANGE OIL P-29 GOV-Z 4 30APR04 30APR04 DR-Y ML-Y 0

MM02141 4oCHANGEOIL 10:00 13:59 ORT3-N R-N 02141 01_P-29A 285 1 MM0305772 MM2 76 HX-021A 1HX-2tAPLUGTUBES-5 30APR04 30APR04 DR-YML-Y 0

MMo3oT 2 IHX-21A PLUC CONTINGENCYWO 10:00-14:59 ORT3-N R-N 0305T 2 "3HPFE 286 0 MM0407967 MM2 74 K-026 K-26. AIR LINE LEAK 5

30APR04 30APR04 0

MMO4 796 7 K26AIR 12:00' 16:59 04CF967_SC un Date 28APR04 13:441 LT-03 STANDARD PUBLICATION Sheet 16 of 30 O Primavera Systems, Inc.

FL.03 Execution Publication Set

after 28APR04 12:00 l

U1R28 WORKING SCHEDULE after 28APR04 12:00 In RESPI WO I EOID APR DESCRIPTION RD ES EF RISK MF ThU 29 Fri in ST 9.1012,14.16.1 I 0.2.4.6.1 3.10t12.14,16.1820,221

0. 2, 4. 6. 8.10112,14,16.1 287 1

MM0304995 MM2 [ 76 P.0288 P-028B - OVERHAUL MAIN FEED PUMP 99 30APR04 09MAY04 14:00 13:59 DR-Y ML-Y ORT3-N R-N 0

STEAM GENEI Mm IATOR FEED PUMP N

288 1 MM0305771 MM2 76 HX.020A 1HX.20APLUGTUBES.

10 30APR04 01MAY04 DR.Y ML-Y 3

CONTINGENCYWO 15:00 13:59 ORT3-N R-N 05771 3MM 76:l HX-0AR IH11;X-A BS 10 30A 4 01M 4 D R T

289 1

MM0303383 76 SC-009668 SC-966B -VALVE 13 09APR04 29APR04 DR-Y ML-Y 0

LEAKING BY. REPAIR I I0A-15:59 ORT3-N R-N MM242 M 6 C 02AC 2

. INS

/IANF92AR4 0P0 RYM-D304995P-0 28 8 3304995rF M0305771 1HX-2 0305771I UNMENT ISOLA' MMO 03383 SC-966* -VALVE LEAIJNGBY, REPAIR PPR -14IilD SAMPLE CONT) 2901 1 MM0214025 MMV 76 CS-00022A r22A-NSHMAINTAL P

9_ 21APR04 30APR04 21:OOA 15:59 DR-Y MI-V ORT3-N R-N 0 MMg14025CS-22A[ INSP I MAINTAIN CHECK VALVE PER PMP9158 a

a a

__ a 291 1

MM0302915 MMV 76 SC-00966C I ISC-966C. PACKING LEAK 6

21APR04 I 29APR04 23:00A I 00 59 DR-Y ML-Y ORT3-N R-N 0 MM4 029151SC-8G

-4 M u

I IC - PACKING LEAK 3RC HOT LEG I REFURBISH VAL1

^

u1 wr - -F 4-4-4 4

2921 j MM0407719 MMV 76 MS-02746 I MS-2746 REFURBISH 1 25 1 24APR04 I 03MAY04 DR-Y ML-Y VALVE 11 :00A 13:59 ORT3-N R-N 2 MMOO7T19IMS-27 SAMPLE0302915 fE 293 1 MM0216627 MMV 76 CV-01296 CV-1296 - INSTALL NEW 24 27APR04 I01MAY04 DR-N ML-N 7

TRIM PER MOD 02-27_

08:OOA 08:59 ORT3-N R-M 294 1 MM0207072 MMV 76 CV-00277 I1CV-277 REPLACE BIB 4

27APR04 28APR04 DR-N ML-N 27 G

C;ASKET 10:OOA 15:59 ORT3-N R-N CV29 INSTALL NEW M PER MOD 202 MMc MMC 07070 2 1CV-2T

=1T-4 VC 049461CV-3 REPLACE BDM GAE T INLET CHECK 020 A - PACKING LEAK KET

'072 REPACK VALVE P95 I I MM0304946 MMV 76 CV-00384A I ICV-384A-PACKING LEAK REPACK VALVE 3 1 27APR04 28APR04 I DR-N ML-N 19:00A.

21:59 ORT3-N R-N 0

1._.~

~

-,^.,.

t s*

296 1 MM0214137A MMV 76 RC-00434 RC-434 - LISA CHECKS 2

27APR04 28APR04 DR-Y ML-Y 0

20.00A 13:59 ORT3-N R-N 297 1 MM0214139 MMV 76 RC-00435-L RC-435 - LISA CHECKS 2

27APR04 28APR04 DR-Y ML-Y 179 20:OOA 13:59 ORT3-N R-N Um 0AM PwmIc

!14137ARC-

"T-1 PZR Sf 14 1 3 9 RC-435

RC-435 PZI 107621 1CV-29 I - USA CHECKS FETY TO T-2 PRT02

-LISA CHECKS SAFETY LIFT IND 4 BODY TO BONNE 14137 WITCH ASSEMBLY rLAK ROL INLET ISOL 03 1214139 2981 1 MM0407621 MMV 76 CV-00296 I 1CV-296. BODY TO BONNET LEAK 141 27APR04 I 29APR04 DR-Y MLY 21:OOA 23:59 ORT3-N R-N 0

s-

I I

299 1 MM0304942 MMV 76 1 CV-00384B 1CV-384B -PACKING LEAK, REPACK VALVE 6

27APR04 28APR04 DR-N ML-N 22:00A 17:59 ORT3-N R-N 3

300 1 MM0304945 MMV 76 CV-003238 I CV-323B - PACKING 3

27APR04 28APR04 DR-N ML-N 0

LEAK REPACK VALVE 23.00A 21:59 ORT3-N R-N 301 1

MM9950441 MMV 76 CC-00779A CC-779A, SWAP WITH 3

28APR04 28APR04 DR-Y ML-Y 109 SPARE 09:OOA 14:59 ORT3-N R-N 302 1 MM0213464 MMV 76 CC-00779 1CC-779 SURGE RELIEF 4 28APR04 28APR04 DR-Y ML-N 0

VALVE 09:00A 15:59 ORT3-Y R-N MMI CC.'

0 ICC M

mwMC 049 4 2 1CV-3

_1CV-049451CV-32:

VA, SWAPW 1T-12CC 79 SURGE RE

=1T-12 C 001CC-76 B - PACKING LEAK 142 CHARGING LINI 3B - PACKING LEAK I1CV-142 CHARGIN TH SPARE SURGE TANK VACU LUEF VALVE

- SURGE TANK RE!

B SWAP VALVEWT

^-,

REPACK VALVE FLOW CONTROL (

REPACK VALVE G LINE FLOW CON' JM BREAKER IEF TO WASTE HUI H SPARE 3tHX-2 REGEN UTLET ISOL030494 ROL BYPASS03041 14946

-DX TO AUXIUAR 2

45 9nln#;7AR 3031 1 l MM0206768 I MMV 76 1 CC-00763B 1CC-7638 SWAP VALVE 6

28APR04 29APR04 DR-Y ML-Y WITH SPARE 12:00-08:59 ORT3-N R-N 0

WIII1P-1HRCPCCRET1IRN HFADFEREL'IF I

304 1

MM0304280 I MMV 76 SW-00015A 1SW-15A-MANUALLY CYCLE VALVE FOR tST

r r

10 28APR04 29APR04 I DR-Y ML-Y 12:00 12:59 ORT3-N R-N 0 UMO MANUALLY C

V FORISfRRA

_XHX-15A CONT RECIRC HX INLETUCHECK030428C I

L I

Run Date 28APR04 13:441 LT-03 STANDARD PUBLICATION Sheet 17 of 30 O Pnmavera Systems, Inc.

I FL.03 Execution Publication Set I

after 28APR04 12:00 U1R28 WORKING SCHEDULE after 28APR04 12:00 U

to RESPI WO)

EQID DESCRIPTION RD I ES EF I

RISK MF APR ST We 2 Th 2 Fr 3 305 1

MM0214031 MW 76 CV-002571 CV-2,57. SWAP WITH 81 29APR04 29APR04 DR-N MI-N 0

MM0214031CV27 SWAP WIThS R

SPARE 07:00' 14:59 ORT3-N R-N 0214031 IT-4 VCT ELEFTO T-aA-C CSHUT 306 1

MM0303680 MMV 76 MS-02005 I1MS-2005 -REMOVE 10 29APR04 30APR04 DR-Y MI-V 0

MM03036801M 205-REMOVE V, VE TO PERFO VALVE TO PERFORM 19-.00 04:59 ORT3-N R-M 030360 HX-lE SG HEADER SA 307 1

MM0407614 MWV 76 MS-02057 IMS-2057 DID NOT 20 29APR04 01MAY04 DR-Y MI-V 0

MM0407614M 207D MOT

)ULATE, REBt MODULATE, REBUILD 19-00.

20-9 ORT3-N R-N 006 3081 1

MM0303681 MW~ 76 MS-02010 IMS-2010-REMOVE 12 30APR043AR4 DR-V MI-VY MM0303681IMS 1O-REMlOVEVj VALVE TO PERFORM 05:00 179 ORT3-N R-M 006 I

.*--II 309 1 NG4CF1ND NDE 77 IST-SISI NDE FOR FAC PROG -

26 26APR0 01A04 DR-V ML-Y 0

sCCNDNDE O FAC PROG - C NTAINMENT 44 FT GEN AREA CONTAINMENT 44 FT 08:OOA 079 ORT3-Y R-N 310 1 EP0301954 NDE 77 CV-003048 CV-3048-CHECK VALVE 2

26APR04 28AR04 DR-V MI-VY 2

EP 301954 CV-30 B.CHECK VALVE LOSURE RADIOF APHY CLOSURE 17:00 18:59 ORT3-Y R-N 1301954f 1 P IB RCP sEAL wA nR INJECTION CHEC 311 1

ND03046T2B NOE 76 HS-601R-T3 HS-601R-73. PERFORM 1

29APR04 29APR04 DR-V MI-V 349 NDO3048 29HS-150IR-73. PEF FORM AS LEFT VT3 ON SNUBBER AS LEFT Vr-30ON 11:00 11:59 ORT3-V R-N 0304,2[ EPZR SRV RELI :FLINE SNUBBER ( ORMER HS-17) 312 1 ND99343810B NDE 75 HS-601R-37 HS-601R-37A PERFORM I

29APR0-4 29APR04 DR-V MI-Y 169 N0993-43 1453H-60R-37APE RFORM AS-LEFT

-"3 ON SNUBSE AS-LEFT VT-3 ON 11:00 11:59 ORT3-V R-N 9934 MOMPZR PORVHE OER SNUBB3ER 31 3 1 EP0301909 NDE 77 Ul-CONTAIN VISUAL INSPECTION OF 80 30APR04 1OMAY04 DR-V MI-V 50 EP0301909 VSUAL INSPEC' CTMT LINER PLATE 09:00' 08:59 ORT3-Y R-N UNIT 1 CO..AINMENT030190 314 1 EP0301951 NDEJ 77 CV-00295 CV-295-CHECK VALVE 2

30APR04 30APR04 DR-V MI-V 8

EP030191 CV CLOSURE 17:00' 18:59 ORT3-Y R-N 0301951 315 1 EP0301953 NDEJ 77 CV-00304A CV-304A - CHECK VALVE 2 30APR04 30APR04 DR-V MI-V 0

EP0301953C CLOSURE 17:00 18:59 ORT3-Y R-N 0301953 316 1 EP0301955 NDE 77 CV-00383 CV-383-CHECKVALVE 2

30APR04 30APR04 DR-YVML-V EP0301955 CLOSURE 17:00 18:59 ORT3-V R-N 0301955

~-~

m-317 0

0P0215355 OPI 77 0-PC-MIDS OPERATIONS MID SHIFT 6

23APR04 29APR04 DR-V MI-V 19 PO: 15355 OPERAI INS MID SHIFT WIEKLV ROUTINE WEEKLV ROUTINE 00:OQA 05:59 ORT3-N R-N

~

OP E IATIONS MID SHI7 NEEKLV ROUTINE 3215355 318 0 0P0215374 OPI 77 TS-EP-001 POWER AVAILABLITY I

29APR04 29APR04 DR-N MI-N 203 0P021 4 OEA kILTY VERIFICAT ONS VERIFICATIONS 00:00' 00-.59 ORT3-N R-N 0215374EPCYWERAVA -AIIIIYVERIF1CA IONS 319 0 0P0215400 OPI 75 0-PC-08O SAMPLE BDE BOTTOMS 1

29APR04 29APR04 DR-N MI-N 203 p021 So SAMPLWE 13DE OIMS 00:00' 00-.59 ORT3-N R-N 021 400SAMPLE BDE OOMS AND WATE HOLDUP TANK T-19) 320 2 0P0216033 OPI 77 O-TS-OIOAB TS-1OA.U2CAIRLOCK 2

30APR04 30APR04 DR-N ML-N 195 0P021 033TS-IOA. U2CA R LOCK DOOR!

DOOR SEAL TEST W00-0 01:59 ORT3-N R-M 021 033flU2 CONT A R LOCK DOOR.

321 0

0P0215356 OPI 77 0-PC-MIDS OPERATIONS MID SHIFT 49 30APR04 06MAYV34 DR-N MI-N 14 P021 356OPERATIONS M SHIFT W WEEKLY ROUTINE 00:00' 06:59 ORT3-R-N OPERA ONS MID SHIFT VEKLVYROUTINE 02I 356 w

Ru ae28APR0 1:4 LT-03 STANDARD PUBLICATION

-TSheet 18 of 30 0 Primavera Sysems, Inc.

FL-03 Execution Publication Set

after 28APR04 12:00 l

U1R28 WORKING SCHEDULE after 28APRO4 12:00

_ U D

lRESP WO EQID DESCRIPTION RD ES EF RISK APR I

I ST 2I 11 14,16,1.202210, 2.4. 6. 8.10112.14.16,18.20.2210. 2, 4. 6, 8,1012,14161, 322 0

OP0215434 0P2 76 0PC-DAYS OPERATIONS DAY SHIFT 24 26APR04 01MAY04 DR-Y ML-Y 182 P0 3 OPERA ONS DAY SHIFT EKLY ROUTINE l

WEEKLY ROUTINE 08:OOA 14:59 ORT3-N R-N J

323 0

OP0215590 OP2 77 O-PC-001.1 PC 1.1. MONTHLY 3

28APR04 28APR04 203 p0 15590PC 1.1. I ONTHLYVENTILA ION CHECKS VENTILATION CHECKS 12:00 14:59 MONTHL VENTILATION CHE.KS PAB, CONTAIN ENT, SSBC0215590 324 0

OP0301340 OP2 77 O-PC-012.4 G-02 COOLANT I

30APR04 30APR04 DR-N ML-N 20 OP0301340 2 COOLANT SAMPLING 08:00 08:59 ORT3-N R-N 0301340 G-2 EMERGEN 325 0

OP0301382 OP2 75 G-02-GOV OBTAIN G-02 EDG I

30APR04 30APR04 DR-N ML-N 20 OP0301382 BTAIN 042 GOVERNOR OIL SAMPLE 08:00 08:59 ORT3-N R-N 0301382 G-2 EDO 00 326 0 OP0301383 OP2 77 O-PC-0122 G-02 EDG VIBRATION 1

30APR04 30APR04 DR-N ML-N 20 OP0301383 2 EDG VIBRA (QUARTERLY) 08:00 08:59 ORT3-N R-N 0301383 0-2 EMERGEN 327 0 OP0301343 OP2 77 O-TS-082 TS-82. G-02 6

30APR04 30APR04 DRN ML-N 0

OP0301343 2.0-02 EME I

I EMERGENCY DIESEL 08 0B:

13:59 ORT3-N R-M 0301343 G-02 E 328 0

OP0215624 OP3 77 O-PC-043.3 CLEAN SERVICEWATER 7

22APR04 28APR04 DRNMLN 203 15 24CLEAN ERCE WATER WNERS STRAINERS.

16:OOA 22:59 ORT3-NSR-N I SERVI EWATEI-STRAINERS0215 4

l 29 2 U2GNDR008 OP3 O-PC-021.3 DRAIN U2 MAIN I

28APR04 28APR04 DR-Y ML-Y 0

0 DR008DRAIN U2 MAIN ELECTRIC kGENERATOR PRPC 21.3 I

ELECTRICAL 16:00-15:59 ORT3-Y R-N I

0 0OP0215550 OP3 77 O-PC-SWING OPS SWING SHIFT 49 28APR04 04MAY04 DR-N ML-N 161 P0 155 w 5 OPSS ING SHIFT WEEKL ROUTINE WEEKLY ROUTINE 16:00I 22:59 ORT3-N R-N I

5550 I

331 2

U2GNDR009 OP3 O-PC-021.3 DRAIN U2 MAIN I

30APR04 30APR04 DR-Y ML-Y 0

I 2GNDR009DRA ELECTRICAL 16:00 16:59 ORT3-Y R-N IN 332 0 OP0301450 OP3 77 1O4T-0014.

IT-14.FOTRANSFER 3

30APR04 30APR04 DR-N ML-N 18 IP030145OTl SYSTEM PUMPS/

16 00l 18 59 ORT3-N R-M 0301450 333 0 OP0301451 OP3 77 O-IT-0100.

IT.100,SEATLKGTEST 3

30APR04 30APR04 DR-N ML-N 18 P030145i OFDA-200AND 1600 I

18:59 ORT3-NR-M 0301451 334 1 I RP1C-030 OPSl ORP-001C FUELMOTIONAND 53 25APR04 I 30APR04I DR-N ML-N 0

FUELMO NAND INSERT UFFLE INSERT SHUFFLE 08:00A 16:59 ORT3-N R-M I R

35 1 OP9950097 OPS 76l CV-00371A-CV-371A-SPMTSTROKE I

28APR04 28APR04 DR-N ML.Y 48 0

0 97 CV371 -S PMT STROKE P R IT 320 PER IT 320 12:00 12:59 ORT3-N R-N LETDOWNLI E CONTAINMENT I OLATION SOLENO D9950097 336 1 EP0403494A OPS 76 PT.RCS-1 OPERATING SUPPORT 4

28APR04 28APR04 DR-YML-Y 315 P 3494A0PE TING SUPPORT OF NmALRCSWALK OWN OF INIflAL RCS 12:00-15:59 ORT3-N R-N REACTOR COOLANT SYST M (RCS) PRESSUR TEST -IN10403494 337 1 IT-700 OPS 77 O-IT-0700 REACTORCOOLANT 4

28APR04 28APR04 DR-N ML-N 118 REACTORCLANTGAS VENT ALVES GAS VENT VALVES 12:00 I

15:59 ORT3-N R-N UNIT 1I EACTORCOOLANIGASVENTVALVE (CSD)0215924 338 1 O-RT-068B OPS 77 O-RT-068 POST LLRT ON P-1A 4

28APR04 28APR04 DR-N ML-N 299 STIPOST T

ON P-iA CCW ES (CONTINGENC CCWLINES 12:00 15:59 ORT3-NR-N CCWT ANDFROMP.1A( -15/P-17)0216001 339 1 IT-320AX OPS l77 lO--0320A CV-294LIFTTEST(SEALl 4

28APR04 28APR04 DR-N ML-N 0 IT-3 OAXCV-294 U TEST (SEAL RETRN)

RETURN) 15:00 19:59 I ORT3-N R-N 021 59091 P SEALRETPIPE ENETR THERMAL ELIEFCHECKTE Run Date 28APR04 13:44 LT-03 STANDARD PUBLICATION Sheet 19 of 30 O Primavera Systems, Inc.

I FL-03 Execution Publication Set I

-1 after 28APRO4 12:00 l

U1R28 WORKING SCHEDULE

lU ID lRESPl WO EQD I

DESCRIPTION I RD I ES I

EF I

RISK I MF IST I

I.

I30 12,14,16,18,20.221 0. 2.4.68 I

i=

I I

, ^7 after28APR04 12:00 APR-I 2NU^A C

0I~

dn..

Ft~n.4304 9

I 3401 1 X04.0l5 I OPS X-04 IPTE BRIEF TO DE-ENERGIZE IX-04 1

28APR04 I 28APR04 DR-N ML-N 16:00 16:59 ORT3-N R-M 0

341 1

OP0306894 OPS 72 AF-04000-M 1AF-4000-M PMT 2

28APR04 28APR04 DR-Y ML-Y 342 STROKE PER IT-MA 16:00 17:59 ORT3-N R-N 342 1 X04-010 OPS X-04 CROSSTIE 1A-03 & IA-04 I

28APR04 28APR04 DR-N ML-N 0

TO UNIT 2 17:00 17:59 ORT3-N R-M 343 1

X04-020 OPS X-04 DE-ENERGZE X-04 2

28APR04 28APR04 DR-N ML-N 0

19:00 20959 ORT3-N R-M 344 1 O-RT-027 OPS 77 O-RT-027 WIT SEAL RTRN/EXCES 4

28APR04 28APR04 DR-N ML-N 74 20:00 23:59 ORT3-N R-N 345 1 O-RT-043 OPS 77 O-RT-043 LLRT CONT SAMPLING 4

28APR04 28APR04 DR-N ML-N 389 LINE 20.00 23:59 ORT3-N R-N 346 1 O-RT-034B OPS 77 O-RT-034 POST LLRT OF NORMAL 4

29APR04 29APR04 DR-N ML-N 0

CHARGING 00:00 03:59 ORT3-N R-N 347 1 OP0215187 OPS 76 Sl-00878A-SI-878A PMT STROKE I

29APR04 29APR04 DR-N ML-N 0

PER IT-210 01:00 01:59 ORT3-N R-N 348 1 OP0403302 OPS 76 SI-00857B-SI-857 PERFORM PMT 1

29APR04 29APR04 DR-N ML-N 0

STROKE PER IT 40 02:00 02:59 ORT3-N R-N 349 1 RF490 OPS 77 O-RF490 TEST AF EXH STACK 2

29APR04 29APR04 DR-N ML-N 333 DRAIN LINE 02:00 03:59 ORT3-N R-N 350 1 O-RT-040 OPS 77 O-RT-040 LLRT P-1 B SEAL SUPPLY 4 29APR04 29APR04 DR-N ML-N 02:00 05:59 ORT3-N R-N 351 1

O-RT-030 OPS 77 O-RT-030 LLRT RCDT VENT 4

29APR04 29APR04 DR-Y ML-Y 329 HEADER 07:00 10 59 ORT3-N R-N 352 1 O-RT-039 OPS 77 O-RT-039 LLRT P-1A SEAL SUPPLY 4 29APR04 29APR04 DR-N ML-N 29 07:00 10:59 ORT3-N R-N 353 1 0162A-020 OPS HX-001B FILL SIG B TO WLU AND 6

29APR04 29APR04 DR-N ML-N 0

ADD CHEMICALS 07:00 12:59 ORT3-N R-N 354 0 OPS-037-08 OPS 76 D72-16-15 iWP-037-O8 OPS PMT&

I 29APR04 29APR04 DR-N ML-N 0

ALIGNMENT POST MOD 09:00 09:59 ORT3-N R-N 355 1

IT-531C OPS 77 0O.T-0531 REMOVE SUMP B 4

29APR04 29APR04 DR-N ML-N 0

SCREEN 10:00 13:59 ORT3-N R-N 356 1

O-RT-066C OPS 77 O-RT-066C LLRT CONT PRESSURE 3

29APR04 29APR04 DR-N ML-N 343 TRANSMITIER LINE 11:00 13:59 ORT3-N R-N 357 1

0162A-010 OPS HX-001A FILLSIGATOWLUAND 5

29APR04 29APR04 DR-N ML-N 0

ADD CHEMICALS 13:00 17:59 ORT3-N R-N 0o 4-005 PTE BF EHIGH 06894 1AF-"

D6894 1P-2 (04-010 CROS X04-020DE O-RT4027L 02159663 O.RT.043LU 02159793 V-RT.

021 Opo:

OP o

IEF TO DE-ENERGI IO TAGE STATIONi D-M PMT STROKE P

, AFP DISCHARGE TIE IA-03 &IA-04 ENERGIZE X-04 RT SEAL RTRN/EX

_REACTOR CO FRT CONT SAMPLIt CONTAINME 334B POST LLRT 0 5972ORN0

!15187 SW78A PMT

'15i87EP-15B SI 9403302S-857B PE 34033021HX-1 1B R RF-490TESTAF

,215945M1P-29A RT.040ULLRT P-lB 221 597700S O-RT-030 0215968 O-RT-039 0215976 0162A-020 OPS-037-08 0306113 IT-531 02159 O-RTS 0215 016O E IX-04 UXILIARY TRANSFORMER ER rT-8A HX-.B SG INLET IS(LAION MO 0 UNIT 2 ES tANT PUMP SEAL RETURN (P-i1) 3 LINE SAMPLING LINE ( 318)

NORMAL CHARGI G CHARGING LINE ( -26)

TROKE PER IT.211 MP R-1 REACTOR IESSEL INJECTION FORM PMT STRO E PER IT 40 IRHXOUTLETTO -158SIPUMPSUC H STACK DRAIN LlE P EXHAUST STACI, DRAIN LINE CHECI

EAL SUPPLY INJECTION TO IP-B (P-29B)

TRCOT VENT HEA4ER URCDT TO VENT EADER (P-12C)

TP-iASEALSUPPY WSEALINJECTIONTO 1P-1A(P-29A) r SIGB TO WLU AN ADD CHEMICALS Flflnig B S/G sirg auxml"iy feed wP-037-os OPS PIA r & ALIGNMENT PC IPWR TO IC-04 R ACTOR AND CVCS

REMOVE SUMP B SCREEN 9UNIT 1 COIT SUMP B SUCTIO SC LLRT CONT PRESSURE TRANSMfr 99^CONTAIN PRESSURE (P.

A-410FILLS/GA WLUANDADD CI-31-1358FILL & VEN RHR TRAIN B PR" _

l sm"ft, pPER rION OP II ST MOD

.ONTROL BOAF I LINE LEAK TEE ER UNE 32A)

EMICALS 3581 1 01-135B OPS P-410B FILL & VENT RHR TRAIN B

8 29APR04 I 29APR04 I DR-N ML-N 14:00 22:59 ORT3-N R-N C

L I

LJL 1

Run Date 28APR04 13:441 LT.03 STANDARD PUBLICATION l

Sheet 20 of 30 O Prhnavera Systoms, Inc.

l FL-03 Execution Publication Set I

after 28APR04 12:00 U1R28 WORKING SCHEDULE after 28APR04 12:00 1

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360 1

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O-RT-052A OPS 77 O-RT-052 PRE LLRT HX-1B 4

29APR04 29APR04 C

SAMPLE LINE 16:00 20:59 362 1

OP0300992 OPS 76 SC-00966C-PMT STROKE SC-966C I

29APR04 29APR04 DR-N ML-N 76 PER IT 60 19.00 19:59 ORT3-N R-N 363 1

IT-531B OPS 77 O-IT-0531 LRPM RHR TO SUMP B 12 29APR04 30APR04 DR-N ML-N C

TRAIN B 23:00 11:59 ORT3-N R-N 364 0 OP0215147 OPS 76 AF-04023-O AF-4023 PMT STROKE 2

30APR04 30APR04 DR-N ML-N 20X PER IT-10A 01:00 02:59 ORT3-N R-N 365 1

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OUTAGE 01:00 12:59 366 1

OP0306896 OPS 76 MS-02020-M IMS-2020-M PMT 2

30APR04 30APR04 DR-N ML-N 276 STROKE PER IT-SA 03:00 04:59 ORT3-N R-N 367 1

T-TU-061M OPS EH REVISE JET CLEARANCE 2

30APR04 30APR04 608 FOR EHC AFTER OIL 08:00 09.59 368 1

CLIOCO10 OPS CL-10C TURBINE HALL SW 6

30APR04 30APR04 DR-N ML-N 356 VALVE LINEUPS 08:00 13:59 ORT3-N R-N 369 1

OP0300957 OPS 76 WG-01788-O WG-1788 PMTSTROK(E 1

30APR04 30APR04 DR-Y ML-Y 4

PER IT 60 12:00-12:59 ORT3-N R-N 370 0

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30APR04 30APR04 C

VENTILATION 12:00 13:59 371 1

OP0205513 OPS 76 B52-433E CW-00003 PERFORM 1

30APR04 30APR04 DR-N ML-N C

PMT STROKE 13:00 13:59 ORT3-N R-N 372 1

IT-003A OPS 77 O-IT-0003A RHR P&V TEST IN DHR 5

30APR04 30APR04 DR-N ML-N C

13:00 17:59 ORT3-N R-N 373 1

SOP-B41A OPS B-41 PREPS FOR 12 30APR04 01MAY04 DR-Y ML-Y C

DE-ENERGIZING 1B-41 13:00 00.59 ORT3-N R-N 374 0

OP0215146 OPS 76 AF-04021-O AF-4021 PMT STROKE 2

30APR04 30APR04 DR-N ML-N 275 PER IT-10A 14:00 15:59 ORT3-N R-N 375 1

SOP-B01C OPS B-01 IPTEBRIEFFORIB-01 2

30APR04 30APR04 DR-N ML-N C

TRANSFER 14:00 15:59 ORT3-N R-N 376 1

SOP-B04A OPS B-42 PREPARATION FOR 8

30APR04 30APR04 DR-N ML-N 6

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30APR04 30APR04 15:00 15:59 Run Date 28APR04 13:441 LT-03 STANDARD PUBLICATION l

Sheet 21 of 30 O Primavera Systems, Inc.

I FL-03 Execution Publication Set I

after 28APR04 12:00 U1R28_WORKING SCHEDULE after 28APR04 12:00 U

ID RES E~t DECRITION RD ES I

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[3058I-380 1 RF9-400 OPS 77 OP-RC REFUREUN CONAINMEN 3

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30APR04 30APR04 DR-N ML-N 3297F4R ANALYZIMER-PUPOSITERT 17:00 20:59 ORT3-N R-N 02159883 382 1 P-T-FPB0 OPS 77 P-T-FP053 TEST CDTONTAINEN 8

30APR04 301AY04 DR-N ML-N 197

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159 ORT3-N R-N 0216009 383 1 SIBOIZ PPG MILESTONE CLOSE HH-SI B LOOP 0

29APR0429PR4 DR-N ML-N 0

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29APR04 29APR0-4 DR-N ML-N 0

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29APR04 29APR04 DR-N ML-N 0

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MSA24Z PPG MILESTONE END SIGA CL E WORK 0

29APR04 29APR04 DR-NML-N 0

MSA2 ZENO SIG A CL.IE MORK INSIDE C INSIDE CONTAINMENT 22.-00 21:59 ORT3-N R-N ISIG B SECONDA Y & FEED/STE 387 1 MSA25A PPG MILESTONE STARTSIGACLIE 0

29APR04 29APR04 DR-NML-N 0

MSA25 START SIG ACL-E EWORK OUTSI WORK OUTSIDE 22:00 21.59 ORT3-N R-N ISIG B3 SECONDA Y & FEED/STA 388 1 SWTOIZ PPG MILESTONE CLOSE TURBINE 0

30APR04 30APR04 DR-N ML-N 0

SWTOIZ LOSE TURBINE SERVICE WATER WORK 08:00 07:59 ORT3-N R-N 11 UR3INE BUILDI 389 1 FUELMOVE4 PPG MILESTONE REACTOR REFUELED 0

30APR04 DR-N ML-N 656 F ELMOVE4 RE 16:59 ORT3-N R-N 390 1 StAO1U PPG MILESTONE END OF SI-A TRAIN 0

30APR0-4 30APR04 DR-N ML-N 0

StA01UEN ALIGNED AS REACTV 17:00 16:59 ORT3-N R-N IST 391 1

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30APR04 30APR04 DR-N ML-N 79 RP1B-071 RE CORE SHUFFLE 17:00 17:59 ORT3-N R-N 3

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30APR04 30APR04 DR-N ML-N 0RPIC-180C 17:00 19.59 ORT3-N R-N 332 RP-F32SMPL RP PBF-4013E COLLECT CHARCOAL 5

29APR04 29APR04 DR-Y ML-Y 14 RP-F32SMPLC T CHARCOAL SAMPLE FROM F-2 CLEANUP FAI SAMPLE FROM F-32 08.:00 12:59 ORT3-Y R-N 394 1

RP1C-010B RP O-RP-001C DEPOST REFUEL 5

30APR0-4 30APR04 DR-Y ML-Y 01 RPIC-OiOBDE BARRIERS 17:00 22:59 ORT3-Y R-NI______

Ru ae28APR04 13:441 LT-03 STANDARD PUBLICATION Sheet 22 of 30 C Primavera Systems. Inc.

I FL-03 Execution Publication Set

after 28APR04 12:00 l

U1R28 WORKING SCHEDULE after 28APR04 12:00 ID RESPI WO ST 395 t

SDGSI-191 SECCW03 SP-EVAL1 TGSUPPORT SDS 3,97; 1 SEC SP TGG 76 76 EQID CONT 433E R-1 TG-01-T DESCRIPTION ENGINEERING WALKDOWN - SUMP INTRUSION ISSUES SECURITY OFFICER REOUIRED FOR CW-0003 STROKE REVIEW/ EVALUATE UNDERHEAD INSPECTION RESULTS PROVIDE CRANE.

RIGGER AND TOOLROOM RD 51 ES q.jnt 19.1A

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INSPECTION I 1

11:00A 14:59 ORT3Y R-N

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TG0302134B TGG 76 MS-02027 MS-2027-REINSTALLRF 2

21APR04 28APR04 DR-Y ML-Y 17 STOP VALVE 08:OOA 13:59 ORT3-Y R-N 401 1

TGO215000 TGG 76 lTG7-01-Ti LPI - EROSION SHIELDS 15 26APR04 29APR04 DR-Y ML-Y 0

OVER BRG SLOPED 08:OOA 16:59 ORT3-Y R-N DRAIN LN

-~M2 T TGHX22AASY TGG 76 l HX-022A MSRATUBESIDE 5

26APR04 28APR04 DR-Y ML-Y 0

REASSEMBLY 11:00A 16:59 ORT3-Y R-N 4

T TG0302132 TGG 76 LO-00291 LO-291 -OVERHAUL 19 28APR04 30APR04 DR-Y ML-Y o

PRESSURE REDUCING 07OOA 14:59 ORT3-Y R-N

____l______

VALVE 4J4l T TG-30760 TGG 76 TG-01-T CHARTHPSPINDLE-15 28APR04 29APR04 DR-Y ML-Y 0

FINAL ASSEMBLY 08:OOA 02:59 ORT3-Y R-N 405 1 TG9818789 TGG 76 TG-01-T 1TG-01-T REPLACE 3

28APR04 28APR04 DR-Y ML-Y 109 STEAM CHEST FIrTING 09.00A 14:59 ORT3-Y R-N 4

T TG0214999 TGG 76 TG-01-T2 LP2-EROSIONSHIELDS 30 28APR04 04MAY04 DR-YML-Y 0

OVER BRG SLPO DRAIN 12-00 0959 ORT3-Y R-N LN-PT2 407 1 TG0302262 TGG 76 HG-00055 1 HG-55 REPLACE 20 28APR04 30APR04 DR-Y ML-Y 105 HYDROGEN 17:00 0259 ORT3Y R-N REGULATOR 408 1 TG0403278 TGG 0 l Z-008 GAS LEAK DOWN 20 28APR04 30APR04 DR-Y ML-Y 0

STREAM OF TEST 17:0 l

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_ ___I_____

SOLENOID 409 1 TG-30710 TGG 76 TG-01-T INSPECTGOVERNOR 3

29APR04 29APR04 DR-Y ML-Y 0

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29APR04 29APR04 07:00 1 1:59 DR-Y ML-Y ORT3-Y R-N 0

Run Date 28APR04 13:44 LT.03 STANDARD PUBLICATION Sheet 23 of 30 C Piimavera Systems, Inc.

I FL-03 Execution Publication Set I

after 28APR04 12:00 U1R28 WORKING SCHEDULE after 28APR04 12:00 II'EPW'MF APR is ID lRESP EQIr DESCRIPTION RD ES EF RISK MF Wd 28 h

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29APR04 29APR04 DR-Y ML-Y 0

MAIN OL PUMP 07:00 12:59 ORT3-Y RN 414 1 TGHX22BASY TGG 76 HX-022B MSR B TUBESIDE 7

29APR04 29APR04 DR-Y ML-Y 0

REASSEMBLY 07:00 13:59 ORT3-Y R-N 415 1 TG-30770 TGG 76 TG-01-T INSTALL AND TIGHTEN 17 29APR04 30APR04 DR-Y ML-Y 0

HP UPPER HALF BLADE 12:00 08:59 ORT3-Y R-N RINGS 416 1 TG0302136B TGG 76 P-037A P-037A-REASSEMBLE 4

29APR04 29APR04 DR-Y ML-Y 78 ZERO SPEED ASSEMBL 13:00 16:59 ORT3-Y R-N 417 1 TGHX22CASY TGG 76 HX-022C MSR C TUBESIDE 7

29APR04 30APR04 DR-Y ML-Y 0

REASSEMBLY 14:00 12:59 ORT3-Y R-N 418 1

TG9949102B TGG 76 TG-01-TI LP1 -REMOVE 36 29APR04 01MAY04 DR-Y ML-Y 0

SCAFFOLD AFTER 17:00 08:59 ORT3-Y R-N BELLOW S_

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29APR04 29APR04 DR-N ML-N 0

FOLLOWING EXCITER 19:00 22:59 ORT3-N R-N

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29APR04 30APR04 DR-Y ML-Y 0

GENERATOR EXCITER 23:00 02.59 ORT3-Y R-N COOLER 421 1

TG-HX52-PT TGG 76 HX-052 HX-052 - PRESS TEST 4

30APR04 30APR04 DR-Y ML-Y 143 GEN EXCITER COOLER 07:00 10:59 ORT3-Y R-N 422 1

TG0302141 TGG 76 RO-02711 RO-2711 - INTERSTAGE 7

30APR04 30APR04 DR-Y ML-Y 0

ORIFICE INSPECTION 07:00 13:59 ORT3-Y R-N 423 1

TG-30690 TGG 76 TGO-1-T HAND CLEAN HP CYL 6

30APR04 30APR04 DR-Y ML-Y 0

HORIZONTAL JOINT 08:00 13:59 ORT3-Y R-N 424 1

TG-30820 TGG 76 TG-1-T INSTALL #2 BEARING 5

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Run Date 28APR04 13:44 LT-03 STANDARD PUBLICATION Sheet 24 of 30 C Primavera Systems, Inc.

I FL.03 Execution Publication Set

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28APR04 28APR04 92 REVD-2 12:-00 12:59 438 1

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CL-2F CHECKLIST 17:00 16:59 ORT3-N R-N Run Date 28APR04 13:45 LT-03 STANDARD PUBLICATION Sheet 30 of 30 O Primavera Svstems. Inc.

I FL-03 Execution Publication Set

Run Date 28APR0414:00l Work Activity Risk Assignment l

Sheet1of2 U

ACT WOI GRPI HPE EQUIPMENT Activity Cal DUR START I FINISH APR I

MAY ID RISK Description ID l 0

Z t8?0%.6 I

EM0216638 40 EM DR-N ML-N P-001B-M START REPAIRS FOR P-1B 1

50 28APR04 30APR04 m

REACTOR COOLANT PUMP MOTOR ORT3-N R-M HIGH BREAKAWAY 01:OOA 3:59 030 756 - 128EM 1

EM-BMFP-03 76 EM DR-Y ML-Y P-028B-M P28B REMOVE MOTOR TOP 8

6 28APR04 29APR04

l STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M COVER 12:00 08:59 312035 - 128EM 0

EM0306113A 76 EM DR-N ML-N D72-16-15 IWP-037-08 REPI 1MOB-031 -

1 16 28APR04 29APR04 PWR TO IC-04 REACTOR AND CVCS CONTROL BOARD (iMO ORT3-NR-M 1MOB-041 13:00 04:59 0306113 - 128EM 1

EM0216167 76 EM DR-N ML-N E-01 INSPECT AND MAINTAIN 9

10 28APR04 29APR04 ED==

lTG-01 TURBINE GENERATOR EXCITER ORT3-N R.M EXCITER FUSES PER MWP 18:00' 18:59 0216167 - 128EM 1

EM-84801 76 EM DR-N ML-N RPI AT HEAD RPI COIL U

10 28APR04 29APR04 ORPI SYSTEM MULTI ANDIOR NON-NUMBERED EQUIPMENT ORT3-N R-M RESISTANCEIINDUCTANCE 20:00-05:59 0215213 - 128EM 1

EM-8480J 76 EM DR-N ML-N R-1 AT HEAD CRDM COIL U

10 28APR04 29APR04

=REACTOR VESSEL AND ASSEMBLY ORT3-N R-M RESISTANCE/INDUCTANCE 20:00' 05:59 0215214 - 128EM 1

EM-BMFPCL2 76 EM DR-Y MLtY P-028B-M CONTINUE P28B INPLACE 8

27 29APR04 02MAY04

=IS T

E ASTEAM GENERATOR FEED PUMP MOTC ORT3-N R-M CLEANING (ROTOR &

09:00 08:59 0312035 - 128EM 1

BRCP-CL1 40 EM DR-N ML-N P-001B-M P-1B-M PERFORM CLEANING U

48 30APR04 02MAY04 CE n

d d

IREACTOR COOLANT PUMP MOTOF ORT3-N R-M OF PARTS 14:00 17:59 0301756 - 128EM 1

BRCP-DIS1 40 EM DR-N ML-N P-001B-M P-1B-M CONTINUE 1

48 30APR04 02MAY04 TREACTOR COOLANT PUMP MOTOR ORT3-N R-M DISASSEMBLY OF MOTOR 14:00 13:59 0301756 - 128EM IZO:OM E

0 EM0215147 76 EMV DR-N ML-N AF-04023-O AF-4023 STEM CLEANING U

5 29APR04 30APR04 OP-38A AFP DISCHARGE TO 1HX-IA SG OPERATOR ORT3-N R-M AND LUBRICATION J

20:00 00:59 0215147 - 128EM 0

EM0215146 76 EMVI DR-N ML-N AF-04021-O AF-4021 STEM CLEANING U

5 30APR04 30APR04 OP-38B AFP DISCHARGE TO 1HX-1B SG OPERATOR ORT3-N R-M AND LUBRICATION 09:00-13:59 0215146 - 128EM 2

IC2.13RUN 76 IC1 DR-N MLtY ICP-02.013 4160 VOLT UVTESTING U

I 29APR04 29APR04 04160 VOLT UNDERVOLTAGE ORT3-N R-M (4WK) 07:00-07:59 0301013 - 80681 1

1IC2.13SDN 76 IC1I DR-N ML-Y ICP-02.013 4160 VOLT UV TESTING U

I 29APR04 29APR04 04160 VOLT UNDERVOLTAGE ORT3-N R-M (4WK) 08:00-08:59 0300747 - B06B1 I

IC2.16SUP 76 ICS DR-N MLtY ICP-02.016 ICP 2.16 OVERPRESSURE U

i 28APR04 28APR04 OVERPRESSURIZATION MITIGATING SYSTEM ORT3-N R-M MITIGATION BISTABLECHK 09:OOA 12:59 a 300809 - 1281C 1

MM0214054A 76 MMI DR-N ML-Y HX-001B HX-1B, CLOSE SG U

10 28APR04 29APR04 lSTEAM GENERATOR ORT3-N RM HANDHOLES 17_00 03:59 0214054 - 128MM 1

MM0214052A 76 MM1 DR-N ML Y HX-001A HX-A, CLOSE SG 1

10 28APR04 29APR04

=STEAM GENERATOR ORT3-N R-M HANDHOLES 23:00' 0859 0214052 - 128MM 1

MM0216627 76 MMV IDR-N ML-N ICV-01296 ICV-1296 - INSTALL NEW V

24 127APR04 01MAY04 s

UXIIARY CHARGING UNE ISOLATION ORT3-N R-M T RIM PER MOD 02-027 08:00A 08:59 D216627j128MM NMCIWE T-81 HUMAN ERROR RISK BARCHART Pm SesnPBNP U1 Refueling 28 Outage FL-81 HUMAN ERRORPOTENTIAL O Primavera Systems, Inc.

.1I

Run Date 28APR04 14:00 Work Activity Risk Assignment I

Sheet 2 of U

ACT WO GRP HPE l EQUIPMENT Activity Cal DUR START FINISH E.F ID ST I I

RISK Description ID 1ZR j

TART I 6"NISH PR12 1210 AlMl 10fl-tM!2 0_110

_i

06r20, 1

MM0303680 76 MMV DR-Y ML-Y MS-02005 lMS-2005 - REMOVE VALVE U

10 29APR04 30APR04 OHX-1 B SG HEADER SAFETY ORT3-N R-M TO PERFORM HEADER MOD 19:00 04:59 0303680. 128MM 1

MM0303681 76 MMV DR-Y ML-Y MS-02010 1MS-2010 -REMOVE VALVE U

12 30APR04 30APR04 CIX.1 A SG HEADER SAFETY ORT3-N R-M TO PERFORM HEADER MOD 05:00 17:59 0303681 - 128MM E Im m

2 OP0216033 n

OPI DR-N ML-N O-TS-010AB.1 TS-1OA. U2C AIR LOCK 4

2 30APR04 30APR04 1U2 CONT AIR LOCK DOOR SEAL TEST ORT3-N R-M DOOR SEAL TEST 00:00 01:59 0216033 - B06BI 0

OP0301343 n

OP2 DR-N ML-N O-TS-082 TS-82. 02 EMERGENCY 2

6 30APR04 30APR04 EG-02 EMERGENCY DIESEL GENERATOR MONTHLY I

ORT3-N R-M DIESEL 08:00 13:59 0301343 - B07A2 ii ;:MtlfR~~i i__;_

0 OP0301450 77 OP3 DR-N ML-N O-IT-0014.2 lIT-14. FO TRANSFER 3

3 30APR04 30APR04 00-02 EDO FUEL OIL TRANSFER SYSTEM PUMPSIVALVE I ORT3-N R-M SYSTEM PUMPS/

16:00I 18:59 0301450 - B07A2 0

0P0301451 77 OP31 DR-NML-N O-IT-0100.2 IT-100. SEAT LKG TEST OF 3

3 30APR04 30APR04 OG-02 EDG SEAT LKG TEST OF DA COMP DISCH CHK VL

.iE I I ORT3-NR-M lDA-200AND 1600l 1859 0301451 - 807A2 1

RP1C-030 OPS DR-N ML-N O-RP-001C FUEL MOTION AND INSERT 1

53 25APR04 30APR04 REFUEUNG I

ORT3-N R-M SHUFFLE' 08:OOA l1659 1280P X04-005 OPS DR-N ML-N X-04 IPTE BRIEF TO U

I 28APRO4 28APRO4 0HIGH VOLTAGE STATION AUXIUARY TRANSFORMER ORT3-N R-M DE-ENERGIZE IX-04 1600l 1659 1280P 1

X04-010 OPS DR-N ML-N X-04 CROSSTIE IA-03 & 1A-04 TO U

I 28APR04 28APR04 0

ORT3-N R-M I lUNIT2 17:00 17:59 1280P 1

X04-020 OPS DR-N ML-N X-04 DE-ENERGIZE X-04 U

2 28APR04 28APR04 0

ORT3-N R-M 19:00 20:59 1280P NMC / IWE LT-81 HUMAN ERROR RISKBARCHART 1ni1_s vqQ,~.r U,.

l gFL-81 HUMAN ERRORPOTENTAL I

O Primavera Systems, Inc.

I F-13rmri U-R~eiueiingso Oultage

ML051930475

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