ML051930492
| ML051930492 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 04/30/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051930492 (35) | |
Text
l-4s Committed to Nuclear E.YccMlnEY cF WTEKrELLOf Mar BEMH
- UBat2 Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Friday, April 30, 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)
Items Included In Daily Package:
Safety Snippet Outage Alara Report Outage Status Report Shutdown Safety Assessment Defined Critical Path Work Activity Risk Assignment Outage Schedule litani in s record was detd in accordance Wth fi Freedom of Ilorma6on Act exempfior_
1
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Conwiitted to Nucdcar EOcFIlnce UUU1flEY UF POlI BERMN
- 91R21 Point Beach Nuclear Plant U1R28 Refueling Outage
..Safety Topicseforweekof 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 successfullyI Daily Safety Snippets Sunday TSure safety. cn 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 same team problems aren't as big as they seem" Is your job going to be delayed by 30 minutes? Who are you going to call for help? The OCC.
They can help you solve issues.
Tuesday "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 213/04 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.
@'hmrt:U 1?y Ax 2
Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 26 Path 1,tP Picture Meets Outaae Radiation Performance rnn, n
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A 0 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:
46.156 Rem Day 26 - April 29 Actual = 1.706 Cumulative = 46.156 Cumulative Forecast = 48.488 Daily dose and PCE goals reforecast on 4/23.
Meets: <= 18 Exceeds: <= 12 Actual PCE's:
6 co C.3 S0 S
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Personnel Contamination Events Cummulative Dose Exposure 20 18 J 16
' 14 09= 12 c 10 8
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0 so 40 20 0 2 4 6 8 1012141618202224262830323436384042
+
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-Forecast Goal
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D. N WE C~onamiled} to Nuclear Excell
-7e> Outage Status Report Plant:
Point Beach Unit I Day: Friday Today's Date I Time:
4/30/04 1600 Outage Duration: Day 27 Of Refueling Outage Number U1R28 Safety Status Industrial -Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0
First Aid cases 0
Significant near misses 0
Total for this outage 1
Summary:
Radiological Dose to date 46.156 Projected to date
- 48.488 Outage Goal 575 R Difference
-1.706 Number of PCEs 6
Summary:
- Reforecast on 4/23 Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 0
Summary:
Plant Status Mode:
D Hot Standby (Mode 3) a Hot Shutdown (Mode 4)
D Cold Shutdown (Mode5) 0D Refueling Shutdown (Mode 6)
RCS:
Temperature:
76 Pressure:
Vented to Atmosphere RV Level:
Refueling Height Time to Boll:
26 hours3.009259e-4 days <br />0.00722 hours <br />4.298942e-5 weeks <br />9.893e-6 months <br /> Shutdown Safety Assessment Protected Equipment:
I.-
Major Activities Completed In Last 24 Hours
- Critlcal Path and Near Critical Path Activities (Next 24 Hours)
- Fuel Motion is at Step 317 of 464 @ 1300 4130/04
- SFP Upender Repairs
- IA and lB S/G Placed in Wet Lay-up
- Continue Reactor Vessel Head Inspection
- A & B S/G Eddy Current Analysis
- B RCP Motor Work
- B RHR Pump Fill & Vent
- B RHR Pump Testing Significant Outstanding Issues Date Issue Due Responsibility 4/03/04 Repair B lowdown Tank Leakage 5/7/04 Scott Manthei 4/04/04 1P2A Charging Pump Troubleshooting 5/04 Clay Hill 4125/04 B RCP Motor Oil 5/10/04 Rick Repshas Upcoming Ma or Milestones Scheduled Actual Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <dO20 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 Head Lift 4/109/04 0900 4/2 1/04 1550 Heatup >200C 4/25/04 0900 Refueled 4/14/04 0300 Reactor Critical 4128/04 0800 RV Headset 4/18/04 1900 On-Line 4/30/04 0100 E _
4
Point 3ceach Nuclcar Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:
I DATE:
April 30. 2004 TIME:
(2((
KEY SAFETY FUNCTIONS:
REACTIVITY:
CORE COOLING:
POWER AVAILABLE:
INVENTORY:
CONTAINMENT:
YELLOW YIELLO W GREEN GREEN YELLOW SFP COOLING:
GREEN PROTECTED EOUIPMENT:
COMMENTS:
RCS bIThe to loil iS 26.0 hours0 days <br />0 hours <br />0 weeks <br />0 months <br /> SFIP Time to Boil is 19.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> (full core off-load is assumed)
Fire Protection Condition IV: Credit is taken for fire rounds as fire prevention contingency (11L PBF-1562 Revision 2 10/30/02 5
Page5of9 Reecnrccs NP 10.3.6 NP 10.2.1
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CESISIPREP CE5 IST-SISI PREP OF SECONDARY 6
05APR04 30APR04 DR-Y ML-Y 301 ES IPREPPREP SECONDARY CO MPONENTS FOR FA C COMPONENTS FOR FAC 07:OOA 17:59 ORT3-Y R-N SEC DARY INSERVIC INSPECTION 51 0
CE0306266 CE5 76 IA-01258 IA-1258-AIRLEAK 6
24APRO4 30APR04 DR-Y ML-Y 0
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CH0300372 CH l 77 CHEM-SAMPL RCSDOTSR3.4.5.1 11 25APR04 01MAY04 DR-NML-N 291 05:OOA 11.59 ORT3-N R-N 59 1
CH0300402 CH 77 CHEM-SAMPL RCS BORON SR 3.9.1.1 1 1 25APR04 01MAY04 DR-N ML-N 291 I0500A 11:59 ORT3-N R-N 60 2
CH0300499 CHl-77 CHEM-SAMPL RCSCLTSR3.4.52 11 26APR04 01MAY04 DR-N ML-N 291 0500A 11:59 ORT3-N R-N 61 2
CH0300512 CH 77 CHEM-SAMPL RCSDOTSR3.4.5.1 11 26APR04 01MAY04 DR-NML-N 291 05:00A 11:59 ORT3-N R-N 62 1
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- 21 26 4514B-M RtLCE MOTOR 212645 1216164DPOSTM NTENANCE ME, 02161641S PHASE DUCT EM0215225PERFM MCE W004 0215225 CONTAINMEN EM0305257VI ALLY INSPECI 0305257 EM0304876 SA BREAKER 1 0304876 EM0305376 CE RUBBE 0305376 EM03048721 C5 BREAKE 0304872 EM0215 6PERFORM MC 0215 6 CONTA EM0215 gW-004A.INSP 02157;9_
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30APR04 I 30APR04 14:00 19:59 DR-N MI-N ORT3-N R-M 0
I II I
IL A
I Run Date 30APR04 13:45l LT43 STANDARD PUBLICATION l
Sheet 7 of 27 O Primavera Systems, Inc.
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U ID RESPI WO EOID DESCRIPTION RD ES EF RISK MF APR I
MAY ST FlOSat1 Sun 2 I TI910112,14,16,11120,221 01 21 41 618.1 14,16,18,20,221 01 21 41 6..81 2,114.1601 I
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_1 129 0 EM0215147 EMV 76 AF-04023-0 AF-4023 STEM 5
30APR04 30APR04 DR-N ML-N 0 EM 51 M 47AF402X STEM CLEANING 0
RTEON CLEANING AND 14:00 19.59 ORT3-N R-M 4
3APDCAR TO1XAG EAOO257 LUBRICATION I__3A____SHRiAS f RTR 254 130 1
EM0306896 EMV 76 MS-02020-M lMS-2020-M INSPECT 5
30APR04 30APR04 DR-N ML-N 0 MO: 08fge 1MS-2
- INSPECTARlE ARMATURE 14:00 19:59 ORT3-N R-N T
O I-IA SGHEADER P AFPPSTEAM SUP YMOV MOTORD 06896 131 1
EM0304520 EMV 76 MS-02020-M MS-2020-M OIL LEAKING 8
30APR04 01MAY04 DR-N ML-N 0
EM0304520 2020- OLEA NG FROM GASKET FROM GASKET.
20:00 03:59 ORT3-N R-N 0304520 HX-IA 'HEADEF P-29 STEAM SUPPLY M )V MOTOR 132 0 EM0405896 EMV 78 W-021B W-021B JUMPER 4
01MAY04 01MAY04 DR-N ML-N 0
EM0405896 JUMPERXINSTALL IWP 0i-128E INSTALL 2
°P 17:00 2M1:59 ORT3-N R-N 0405896 PAB EXHAUST ST1-CK FAN 01-128'E-FN_
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01MAY04 01MAY04 DR-N ML-N 0
EM0°05881 W6AINSTALL UMPER PER JUMPER PER IWP 22:00 23:59 ORT3-N R-N 0458 1F-231F-29 PAB -EHAUST FILTEI 01.1 28E-FN____
134 T EM0215186 EMV 76 SI-00871A-SI-871A-O ACTUATOR 30 02MAY04 03MAY04 DR-N ML-N 0
EM021518 AOAT REBUILD (SWAP) 09:00' 14:59 ORT3-N R-N 021518 135 1 EM0403301 EMV 76 SI-00857A-SFB57A-0 PERFORM 10 02MAYD4 02MAY04 DR-N ML-N 0
EM040 1SI857A.P STEM LUBE AND FBJ 10:00 20.59 ORT3-N R-N 040 1
INSPECTION 136 1 EP0301910 EPI 77 Ul-CONTAIN INSPECTCTMTAND 24 28APR04 03MAY1 4
DR5Y ML-95 P j11 10 tNSPE CTMTAND ATERPENETRAni NS FEEDWATER 08.OOA 15:59 ORT3-Y R-NI
___PENETRATIONS 137 1 NG44CFClEV EPI 77 IST-SISI ENG EVAL FOR FAC 1
29APR04 30APR04 DR-Y ML-Y 74 IEVENG EVAL FOR FAC PRO -CTMT 44FT GE AREA PROG - CTMIT 44FT GEN 08 OOA 12.59 ORT3-Y R-N SECONDARN INSERVICE INSPEC TN 0301 897 AREA_
138 1 EP0301901 EPI 76 RH VT-2 ASMEXJ PERIODIC 8
02MAY04 02MAY04 DR-N ML-N 0
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19 1VT2AS PRESSURETEST RH 13:00 21:59 ORT3-Y RN E00 139 1r EP.VNCc EP 70 SERVICE OBTAIN NAMEPLATE 2
27APR04 01MAY04 DR-Y ML-Y 6 p CCCBTAIN ELT DATA ( 0 FROM CFC3 3
DATA (EO) FROM CFC S 2 6.OQA 10:.59 ORT3-Y R-N 6 E MISC EOUIPMEtT REPAIR/SERVIC 0400553 140 1 EP0301957 EPT 76 HX-001A EDDYCURRENT TEST 17APR04 30APR04 DR-N ML-Y 0 P 57EDOYC TTEST MGENA0-319 SHIFT STEAM GENB8-ISHIFT 07OOA.
12.59 ORT3-N R-N STEAMO TG R3957 141 1
EP0301962A EPT 76 HX-020A HX-020A - EDDY 5
23APR04 30APR4 DR-Y ML-Y 30 962BAIHX-LEDDYCURRER REVIEW7RERUN CURRENT 08.00A 18:59 ORT3-Y R-N LP FEDAE ETRA0301962 REVIEWIRERUN_
142 T EP0301965A EPT 76 HX-0238 HX-023B - EDDY I
28APRO4 30APR04 DR-Y ML-Y 4 p0 965AHX-2B. EDDYCURREN REVIEWIRERUN CURRENT 15:OOA 12:59 ORT3-Y R-N TURBINE LU ~E OIL COOLER0301965 REVIEW/RERUN 143 7 EP0301964A EPT 76 HX-023A HX-O23A - EDDY T
29APR0-4 30APR04 DR-Y ML-Y 0
9M jHX40' EDDY CURRENIREVtEWIRERUN CURRENT 13:OOA 12.59 ORT3-Y R-N TRIE OLOLR3 6
REVIEW/RERUN TURBNE___
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EP0214186B EPT 76 HX4001A PHX-OlA-REMOVEECT 6
30APR04 30APR04 DR-N ML-N 0
A -REMOVE CTEQUIPFROM LATFORMS EQUIP FROM 09:OOA 17:59 ORT3-N R-N ST)MGENERATOR PLATFORMS 145 1 EP0302114A EPT 76 SC-1A SC-1A-INSTALLCOND 3
30APRO04 30APR04 DR-YML-Y O P0 114ASC-'A INSTALLCONT 3ESHIELSIA)
TUBE SHIELDS CiA) 13:00' 15:59 ORT3-Y R-N WCONDE SR(DEAERATING)0302114 146 T EP0301957C FEPT7 HX-001B IHX-001B. REMOVE ECTI 5 0AR04 30APR04 DR-N ML-N 0C 1o 9S7CHX-00
- REMOVEECTE WIFROM PLT RS EQUIP FROM 5
13:00 17:59 ORT3-N R-N GENERATOR0 0 1957 PLATFORMS__
Run Date 30APR04 13:451 LT-03 STANDARD PUBLICATION l
Sheet 8 of 27 O Ptimavera Systems, Inc.
I FL-03 Execution Publication Set
after 30APR04 12:00 U1R28 WORKING SCHEDULE after 30APR04 12:00 U
ID RESP WO EQID DESCRIPTION RD ES EF RISK MF APR MAY ST I 3,10112,14,16%120,22l 01 2,4, 61 8,l9l214,16,18.20,221 0.2.14.6, 810012.14.161 147 1
EP0302115A EPT 75 SC-l1B SC-18-INSTALLCOND 3
30APR04 01MAY04 DR-YML-Y 0 p=13211ACI NTLCN EILS (IB)
TUBE SHIELDS (1B) 16:00 08:59 ORT3-Y R-N 0
2115 ONDENSER (DEA RATING) 148 1 EE0305857 EPT 78 P1010B 1iP-10B-POST 2
30APR04 30APR04 DR-Y ML-Y 29 E030s7 1 OB-POST MAI NCEVIBRATION CHECKS MAINTENANCE 19 00 20 59 ORT3-Y R-N 30sS57 RESIDUAL HEAT R MOVAL PUMP 149 1 FG0212787 FG1 78 T-001 IT-1 PAINT/INSULATE 24 30APR04 01MAY04 DR-Y ML-Y 267 2
12771T-1 P NSULATE SUP RTS SUPPORTS 08O0A 13:59 ORT3-Y R-N PRESSUR TANK0212787 150 0 HP0301846 HP 77 HP RMS MONTHLY RMS 32 01MAY04 04MAY04 DR-Y ML-Y 221 HP0301S46MON tHYRMSOPERA ONALTEST
__OPERATIONAL TEST 06:00' 1 5:59 ORT3-Y R-N 0301 U6_
151 1 HP7.51.6C HP 85 HPPPURGET PURGERMSTRIPTEST 2
01MAY04 01MAY04 DR-Y ML-Y 0
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(HPIP 7.51.6) 15:00' 16:59 ORT3-Y R-N 0301874gUNIT CONTAINMENT PUGE TRIP TEST 23 -
U U 152 1 IC0407662 IC 76 VNPSE-0001 VNPSE-13 REPAIRAIR 3
30APR04 30APR04 DR-Y ML-Y 31 IC0407662 PSE-I3REPAIRAII LEAK LEAK 20:00 22:59 ORT3-N R-N 0407662 VNPSE-3245 SU FAN DISCHARGE IR LINE LUBRICATOR 153 1 IC0212595 IC 76 VNPSE-0321 1VNPSE-3213 MINOR AIR 8 30APR04 01MAY04 DR-N ML-N 0
IC02125S 5 1VNPSE 323 MINDR RAR LEAKS LEAKS 22:00 05:59 ORT3-Y R-N 02125 W[W AB U1C PURGE EX AUST FAN SUCTIO1 54 2 ICRP1C-250 IC O-RP-001C RETRIEVE Z-16 2
02MAY04 02MAY04 DR-Y ML-Y
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02MAY04 02MAY04 DR-N ML-Y 250 IC 32U1 INPUTCHECK 17:00' 22.59 ORT3-N R-N 0300814>
156 1 IC5.47-1 ICI 78 ICP-05.047 SECONDARY LEVEL 88 19APR04 08MAY04 DR-Y ML-Y 0
.1 SECONDA4Y LEVEL CONTRO S AND SWIT CONTROLLERS AND 1.OOA 11:59 ORT3-Y R-N 157 1 IC0302099 ICI 76 LC-02514 LC-2514 REFURBISH 88 19APR04 09MAY04 DR-YML-V 0 C03 20sLC.2514 IEFURBISH
_ 1:00A 11:S9 ORT3-Y R-N 158 1
IC0305085 ICI 76 LS-02376 1LS-2376SMALLSTEAM 88 19APR04 09MAY04 DR-YML-Y 0 Co so85 ¶LS37 SMALLSTEAM ONLVLSW LEAKONLVLSW 11:OOA 11:59 ORT3-YR-N 159 1
ICLS3579 ICI 76 LS-03579 DISASSEMBLE, CLEAN 88 19APR04 09MAY04 DR-Y ML-Y 0 C DISASSE.BLE, CLEAN AND I SPECTEVELINSU AND INSPECT LEVEL I 1:OOA 11:59 ORT3-Y R-N
- 160 1
ICLS3580 ICI 76 LS-03580 DISASSEMBLtE CLEAN 88 19APR04 09MAY04 DR-Y ML-Y 0 CLF 580D15ASSE BLECLEAN AND I SPECTLEVELINS-RU ANDINSPECTLEVEL 110A 11:59 ORT3-Y R-N
.i 161 1
ICLS3581 IC1 75 LS-03581 DISASSEMBLE. CLEAN 88 19APR04 09MAY04 DR-Y ML-V 0 CLS BDISAs BLEE CLEAN AND ISPECT LEVEL INS U
AND INSPECT LEVEL 1 1:OOA 11:59 ORT3-Y R-N 162 1
ICLS3582 ICI 76 LS-03582 DISASSEMBLE, CLEAN 88 19APR04 09MAY04 DR-Y ML-Y 0 CS82DISASSEIBLE, CLEAN AND I IPECTLEvELNS U
ANDINSPECTLEVEL 11:WOA 1:59 ORT3-Y R-N 163 1
IC5.75 IC1 76 ICP-05.075 NI AUXILIARY CHANNE 25 28APR04 02MAY04 DR-Y M-0 C.
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N ISA un Date 30APR04 13:45l LT.03 STANDARD PUBLICATION Sheet 9 of 27 O Primavera SYstems, Inc.
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after 30APR04 12:00 U1R28 WORKING SCHEDULE after30APR0412:00
MAY ST I
h.310112,14,16.,lam.221 o, 2, 4. 6, 8. 1 Q12,14,16 1 8,707o 2,4, 6,8,10l12l14,16l1 164 1 IC0306002 IC1 7
S so6050A 1 S60A IOPS CH1-1 24 2sAPRO4 02MAYQ4 DR-Y ML-Y oC0 10tSwOP lops CH 1 OVERSO aED UIGHT r-r-OVERSPEED LIGHT O8:OOA 13:59 ORT3-Y R-N TURB I 165 1 IC4.32 ICi 7
11CP-04.03 ICP-04.032 AUXFW 8
30APR04 01MAY04 DR-Y ML-Y 30 CP
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30APR04 O1MAY04 DR-N ML-Y 30 CP 4n32AUXFW NALOG RACK IN rRU CAL ANALOG RACK INSTRU 09:00A 08:59 ORT3-N R-N
_AFW SYSTEM AND -HARGING FLOW E LECTRONIC INS 167 1 IC5.53 ICI 76 ICP-05.053 ICP 5.53 SECONDARY 60 01MAY04 07MAY04 DR-Y ML-Y 21 IC5.53 SECONDAR HIGH PRESSURE HIGH PRESSURE 08:00 12:59 ORT3-Y R-N 03008731 168 1 IC4.10-1A ICI 76 1ICP-04.01 PT-5971 TURBINE 5
01MAY04 02MAY04 DR-Y ML Y 74 IC4.1011APT-5971 TVF NNE PRESS XMTR AL PRESS XMTR CAL 13:00' 06:59 ORT3-YVR-N 0O92 FI srSTAGE PRE 169 1 tC428IOPS IC1 76 ICP-04.028 OVERSPEED 12 02MAY04 03MAY04 DR-Y ML-Y 0
I 2glIpSOVERS PROTECTION SYSTEM 1400 14:59 ORT3-Y R-N 300840 170 1 IC2.22 ICI 76 1ICP-0202 POWER RANGE NIS 3
02MAY04 04MAY04 DR-N ML-Y 13 IC2.22POW TESTING (POST-REFUEL 15: 0 06:59 ORT3-N R-N 0306921
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171 1
1C5.15 IC2 76 ICP-oso05I RCDTINSTRUMENTCAL 10 27APR04 o0MAY04 DR-Y ML-Y 100 C5; RCDT INSTR MENTCAL 19 OOA 03:59 ORT3-Y R-N I
WASTE DISPOSAL SYSTEM (OUTAGE)0300729 372 1 10.5 1C2 76 ICP-05.051 ICP 5.51 SECONDARY 14 27APR04 02MAYD4 DR-Y ML-Y 63 C5 ICP 5.51 SEC NDARY VACUUM Il STRUMENTS VACUUM INSTRUMENTS 20:OOA 20:59 ORT3-Y R-N 173 1 1IC0400343 IC2 76 PS-02142 1PS-2142REPLACE 48 27APR04 05MAY04 DR-Y ML-Y 29 C4 0W431PS-214 REPLACE PRESS E SWITCH PRESSURE SWITCH 20:Q0A 21:59 ORT3-Y R-N 174 1 IC0400342 IC2 76 PS-02156 IPS-2156 REPLACE 53 27APR04 06MAY04 DR-Y ML-Y 24 C 03421PS-21 REPLACE PRESS E SWITCH PRESSURE SWITCH 2000A 02s59 ORT3-Y R-N 175 1 IC0213741 IC2 76 DPI.04835 DPI-4835 READING 15 29APRO4 02MAY04 DR-Y ML-Y 7 C02 3741DPW835 ING NEGA NEGATIVE 19:ooA 21:59 ORT3-Y R-N
_NW 176 1 IC5.77 IC2 76 ICP-05077 CONT FAN DISCHARGE 15 29APRO4 02MAY04 DR-Y ML.Y 0 C5.
CONT FAN D CHARGE FLOWS VTCHES l
FLOW SWITCHES 19:OOA 21:59 ORT3-Y R-N l
177 1 ICRKCLN-1 IC2 76 I&C MISC RACK CLEANING - ESF 6
30APR04 30APR04 DR-N ML-N 0
K tRKCLN1 RAC CLEANING - ESF tOGIC RACKS LOGIC RACKS 18:00 23:59 ORT3-N R-N 0300797 MISC IC WO* ACTIVITIES 178 1 ICRKCLN-2 IC2 76 I&C MISC RACK CLEANING -RP 8
30APR04 OMAY04 DR-N ML-N 25 l RKCLN2RA CLEANNG-RPL GIC & RDC RACK LOGIC & RDC RACKS 18:00 01:59 ORT3-N R-N 0300797 MISC IC WRK ACTIVITIES 179 1 ICRKCLN-3 IC2 76 I&C MISC RACK CLEANING -EH 8
30APR04 01MAY04 DR-YML-Y 47 K RKCLN.3RAC ANNG.EHRCKS RACKS 18:00 01:59 ORT3-Y R-N 0300797 MISC IC ACTIVITIES 180 0 IC0407946 IC2 77 FH-CAV-03A REPAIR CAMERA 10 30APR04 01MAY04 DR-Y ML-Y 242 ICO407946 AIR CAMERA 19:00 04:59 ORT3-Y R-N 0407946 VIT CVZOOM CAMERA PT 4.3 181 1 IC4.23-1 IC2 76 1ICP-04.02 ICP-04.023-1 RV LEVEL 1 5 02MAY04 03MAY04 DR-N ML-N 56 IC4 23-1 ICP404.023-1 R LEVEL CAL CAL 0000 03:59 ORT3-Y R-N 030p9733_
Run Date 30APR04 13:451 LT.03 STANDARD PUBLICATION Shoet 10 of 27 O Primavera Systems. Inc.
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30APR04 01MAY04 DR-N ML-Y 8
PERMISSIVEINI LOGIC 12:00 08:59 ORT3-N R-N 190 0 IC0300668 IC5 76 YR-05832 REPLACE DATA DISK 2
01MAY04 01MAY04 DR-Y ML-Y 586 08:00 09:59 ORT3-Y R-N 191 1
IC429-4 IC5 76 ICP-04.029 ROD INSERTION LIMIT 6
01MAY04 01MAY04 DR-N ML-Y 0
(RIL) CAL (ICP-04.029-4 09:00-14:59 ORT3-N R-N 192 1 IC0302917 ICS 76 C-108 IC-108 CORRECT 8
01MAY04 01MAY04 DR-N ML-Y 154 WIRINGtABELING 09:00 16:59 ORT3-N R-N 193 1 IC5.18-1A ICS 76 ICP-05.018 ICP5.18MANUALBUAS I
01MAY04 01MAY04 DR-YML-Y 112 ADJUSTMENT 16:00 16:59 ORT3-N R-N 194 2 tC0301005 ICS 76 ICP-02001 RP AND SG ANALOG 5
02MAY04 02MAY04 DR-N ML-N 23 I
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30APR04 30APR04 DR-N ML-Y 23 IC597)945IA REPLACE DAP RAGM AIR HOSE DIAPHRAGM AIR HOSE 18:00 19:59 ORT3-N R-N 9950097EL UNE COWAINMENT ISOLATI N SOLENOID 199 1 IC0300905 ICV 76 MS-02037-O MS-2037 DIAGNOSTIC 4
30APR04 30APR04 DR-Y ML-Y 221 IC030905M 2037DIAGNOSTIC HECK CHECK 19:00 22:59 ORT3-Y R-N 0300905 Z-53A1B PRIMING AE INLET STEAM F EG CONTROL OPE I 200 1 IC0304279 ICV 76 MS-02037 MS-2037 POST MTN 4
30APR04 30APR04 DR-Y ML-Y 0
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01MAY04 01MAY04 DR-Y ML-Y 0
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DUMP VALVE STROKE 19:00 23:59 ORT3-Y R-N 205 1 IC5.49B ICV 76 ICP-05.049 MS-20151HX-1B ATM STU 5
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02MAY04 02MAY04 DR-N ML-N 0
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30APR04 30APR04 0 M 0796rK-26, A UNE LEAK 12 16:59 SCBA -MA CHARGING CO PRESSOR 040796' 232 0 MM0403661 MM2 77 DA-03056B DA-3056B TEST VALVE 8
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30APR04 01MAY04 DR-Y ML-Y 0
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MM0214082A MM2 76 HX-021A HX-21A, CLOSE HP 8
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MM 306052INSPE IP-28BSEALWATER 14:00 16:59 ORT3-N R-N 306052=1P IC -
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MM0303383 MMV 76 SC-00966B SC-9668 - VALVE 13 09APRo4 01MAY04 DR-Y ML-Y 0 M 0 338 S
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MM0214025 MMV 76 CS-00022A CS-22A - INSP I MAINTAIN 9
21APR04 01MAY04 DR-Y ML-Y 0 MO 14025CS-22A INSP I MAINTAIN VECKVALVE PER MP9158 CHECK VALVE PER 21:OOA 11:59 ORT3-N R-N I
IP-25ACON UMPDISCHARGE HECK0214025 246 1
MM0302915 MMV 76 SC-00966C 1SC-966C-PACKING 6
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MM0407719 MMV 76 MS-02746 1MS-2748 REFURBISH 25 24APR04 04MAY04 DR-Y ML-Y 42 M 077191MS-7 REFURBISH VAl VALVE I 11:OOA 0959 ORT3-N R-N 248 1
MM0216627 MMV 76 CV-01296 CV.1296-INSTALL NEW 20 27APR04 03MAY04 DR-N MI-N 11 MO 16627CCV129 INSTALL NEW PER MOD 02 0 TRIM PER MOD 02-027 08:00A 13:59 ORT3-N R-M 249 1
MM0407621 MMV 76 CV-00296 I CV-296, BODY TO 12 27APR04 01MAY04 DR-YML-Y 0 M I7621 1 CV BODY TO BONN+ LEAK BONNETLEAK 21.OOA 21:59 ORT3-N R-N IHX-2 REGEN HX O AUXILIARY S 250 1
MM0303680 MMV 76 MS-02005 1MS-2005-REMOVE 10 30APR04 30APR04 DR.Y ML-Y 0 MO 03M g0 MS-5-REMOVEVALVI TO PERFORM ERMOD VALVE TO PERFORM 1:00 2259 ORT3-N R-M HX-1B SG HEAD ER SAFETY030368 251 1
MM0303681 MMV 76 MS-02010 1MS-2010-REMOVE 12 30APR04 01MAY04 DR-YML-Y 0
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MM0303680A MMV 76 MS-02005 IMS PERFORM 48 01MAY04 05MAY04 DR-Y ML-Y 0
MM0303680A 1M s-PERFORM M FOR ROUNDED NTRANCE MOD FOR ROUNDED 06:00 09.59 ORT3-N R-M 0303680 253 1
MM0407598 MMV 76 MS-00238 lMS-238REPACKVALVE 6
01MAY04 01MAY04 DR-Y ML-Y 57 MM0407s981M REPACK VAL /E 07:00 12Z59 ORT3-N R-N 0407598 HX-1B SG H AER DRAIN AND ISOLAT1ON 254 1
MM0407597 MMV 76 MS-00228 I MS-228 REPACK VALVE 12 01MAY04 03MAY04 DR-Y ML-Y 50 MM0407597 1 S-228 REPACK V VE 20:00 22:59 ORT3-N R-N 255 1
MM0214109 MMV 76 MS-02017-O MS-2017 - INSP I 30 o1MAY04 O5MAY04 DR-Y ML-Y 0
MM02141 IO2Ol7-INSPI NTAIN OPERA1 MAINTAIN OPERATOR-21:00 23:59 ORT3-N R-N 02141 256 1
MM0214110 MMV 71 MS_02018 MS-2018-OPEN&
50 01MAY04 04MAY04 DR-Y ML-Y 0
MM0214 10 MS-2018 -OPE
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23:00 04:59 ORT3-N R-N 0214110 257 1 MM0407661 MW 76 VNPSE-0324 VNPSE-3245, REPLACE 6
02MAY04 02MAY04 DR-Y ML-Y 0
MM0407661VNS -3245, REPLAC MILLER SLIDE VALVE 05:00 11:59 ORT3-N R-N 0407661 W-2AIBUI Run Date 30APR04 13:451 LT-03 STANDARD PUBLICATION Sheet 14 of 27 O Prlmavera Systems, Inc.
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CE WATER STR kINERS0215624 279 0 0P02 15550 0P3 76 0-PC-SWING OPS SWING SHIFT 35 28APR04 04MAY04 DR-N ML-N 161 p~ 1555OPS N SHIFT WEEKLI ROUTINE WEEKLY ROUTINE 16:OOA 2259 ORT3-N R-N e 280 2 U2GNDR009 OP3 04C021.3 DRAIN U2 MAIN 1
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O-RT-034B OPS 77 O-RT-034 POST LRT OF NORMAL 4
30APR04 30APR04 DR-N ML-N 0 OR1n034B POST U T OF NORMAL CH RGING P
CHARGING 14:00 17:59 ORT3-N R-N NOF CHARGING UINE (P-26)0215972 291 1 IT-320AX OPS 77 O-IT-0320A CV-294 LIFT TEST (SEAL 4 30APR04 30APR04 DR-N ML-N 0 IT4 OAX CV-294 TEST (SEAL N)
I RETURN) 15:00 18:59 ORT3-N R-N 021 909_RCP SEAL RET PIPE P NETR THERMAL R IEF CHECK TE 292 1 O-RT-30 OPS 77 O-RT-030 LLRT RCDT VENT 4
30APR04 30APR04 DR-Y ML-Y 279 Or. 030 LLRTRC TVENTHEADER HEADER 15:00 19a.59 ORT3-N R-N 021 968f F
DT TO VENT HEX)ER (P-12C) 293 1 OP0205513 ORB 76 B52-433E CW-00003 PERFORM I
30APR04 30APRO4 DR-N ML-N 0 nPo 05513w 3 PERFORM PMT S OROKE PMT STROKE 16:00 16:59 ORT3-N R-N 0 055131PWR 0CW-3 SEAL WE L OUTLET MOV Run Date 30APR04 13:45l LT-03 STANDARD PUBLICATION I
Sheet 16 of 27 C Prhnavera Systems, Inc.
FL-03 Execution Publication Set I
after 30APR04 12:00 l
U1R28 WORKING SCHEDULE after 30APRO4 12:00
MAY ES EF RIS MFrFi 30 S at 1 Rirn fil 2941 O-RT-040 OPS 77 O-RT-040 LLRT P-I1 SEAL SUPP2I41 30APR04 30APR04 17:00' 121:59 DR-N ML-N ORT3-N R-N 0
I 295 1
IT-003 OPS 77 O-IT-0003 RHR P&V TEST TO 5
30APR04 30APR04 DR-N ML-N 0
RECOVER P-010B TO 18:00 22:59 ORT3-N R-M 296 1
OP9C-070 OPS OP-9C SECURE CONTAINMENT 1
30APR04 30APR04 DR-N ML-N 0
PURGE FOR IWP 19:00 19:59 ORT3-N R-N 297 1
O-RT-027 OPS 77 O-RT-027 LLRT SEAL 4
30APR04 30APR04 DR-N ML-N 42 RTRN/EXCESS 19:00 22:59 ORT3-N R-N 298 0 OP0215146 OPS 76 AF-04021-O AF-4021 PMT STROKE 2
30APR04 30APR04 DR-N ML-N 0
PER IT-10A 20:00 21:59 ORT3-N R-N 299 0 OP0215147 OPS 76 AF-04023-O AF-4023 PMT STROKE 2
30APR04 30APR04 DR-N ML-N 183 PER IT-IA 20.00 21:59 ORT3-N R-N 300 1 RF-340B OPS 77 O-RF-340 CLEAN/CHANGE 8
30APR04 01MAY04 DR-N ML-N 164 HOTWELL & WATERBO 20.00 03:59 ORT3-N R-N 301 1
O-RT-032B OPS 77 O-RT-032 POST LLRT OF N2TO SI 4
30APR04 01MAY04 DR-N ML-N 264 ACC CONTINGENCY 21:00 00.59 ORT3-N R-N 302 1 O-RT-039 OPS 77 O-RT-039 LURT P-IA SEAL SUPPLY 4 30APR04 01MAY04 DR-N ML-N 34 22.00 01:59 ORT3-N R-N 303 1 01-135B-B OPS P-010B COMPLETE RHR B 3
30APR04 01MAY04 DR-N ML-N 0
TRAIN F&V PER 23:00 01:59 ORT3-N R-M 304 1 IT-531C OPS 77 O4T-0531 REMOVESUMPB 4
01MAY04 01MAY04 DR-N ML-N 0
SCREEN 00:00 03:59 ORT3-N R-N 305 1 OP0300992 OPS 76 SC-00966C-PMT STROKE SC-966C I
01MAY04 01MAY04 DR-N ML-N 77 PER IT 60 01:00 01:59 ORT3-N R-N 306 1 O-RT-066C OPS 77 O-RT-066C LLRT CONT PRESSURE 3
01MAY04 01MAY04 DR-N ML-N 288 TRANSMITTER UNE 01:00 03:59 ORT3-N R-N 307 1
rT-530D OPS 77 0-4T-0530D LRPM & PIGGYBACK 8
01MAY04 01MAY04 DR-N ML-N 0
TEST OF TRAIN B SI 02:00 09:59 ORT3-N R-M 308 1
OP0306896 OPS 76 MS-02020-M I MS-2020-M PMT 2
01MAY04 01MAY04 DR-N ML-N 213 STROKE PER IT-8A 05:00 07:59 ORT3-N R-N 309 1
Y04PREPS OPS Y-04 PREPS FOR 1Y-04 12 01MAY04 01MAY04 0
OUTAGE 10.00 21:59 310 1
RF-070 OPS 77 O-RF-070 RF-70. CTMT FIRE HOSE 8
01MAY04 01MAY04 DR-N ML-N 36 SURVEILLANCE 12:00 20:59 ORT3-N R-N 311 1
IT-531B OPS 77 O-IT-0531 URPM RHR TO SUMPB 12 01MAY04 01MAY04 DR-N ML-N 0
TRAIN B 12:00 23:59 ORT3-N R-M
.R.4LLRT
.15 SEAL SUPPLY 21 5977 SEAL INJECTION IT-03RHR &VTESTTO RECC 0215886 RHR PUMP AND OP9C-070SE URE CONTAINMEF O-RT-027ET SEAL RTRN/EXC 0215966 REACTOR COOI OP0215146 I4021 PMTSTROKI 0215146 P-38B AFP DISCH, OP0215147
-4023 PMT STROK 0215147 P-38AAFPDISCH RF-340BC N/CHANGE HO1 0215940 GAUGE O-RT.032B ST ULRT OF N21 0215970 NITROGEN I O-RT-0 LLRTP1A SEAL!
02159 !SEALINJE(01-13S I COMPLETE RHF IT-31CREMOVE SUM 021 5919_UNIT 1 OPO 00992 PMT STROKI 0 00992ERC HOT LE O.
.066C LLRT CONT I 0 15999MCONTAI rr.5300 WRPM & PR 215917E OP0306895 1MS-2 030689641l-Y04PREP 021 IT.
021 opo:
0:
0 IP-IB (P-298)
VER P-0108 TO OP VALVE TESTS IND TPU RGEFOR FWP
.Ss LETDOWN ANT PUMP SEAL R PER IT-10A RGE TO IHX-IB SC PER IT.1OA RGE TO 1HX-IA SC NELL & WATERBO SLASS CHANGEOL O SI ACC CONTING
) THE SI ACCUMUI UPPLY
- TONTO 1P-1A(P-:
B TRAIN F&V PER IB SCREEN ERABnLTrY iR MODE (CSD) UN 00-037.02 &.07 ETURN (P-1 1)
OPERATOR OPERATOR (GAUGE GLASSE!
r ENCY ATORS (P-14C) 9A) nIU-135B SECT 54 r
ONT SUMP B SUC ION LINE LEAK TE!
SC-966C PER IT S 3 SAMPLE SOLEN D RESSURE TRANS rTER UNE SIMENT PRESSURE (P-32A)
YBACK TEST OFTRAIN B SI LRPM PROGRAM rRAIN B HHSI AND 20-M PMT STROKE PER lT-8A F1A SG HEADER P 29 AFP STEAM SUF PREPS FOR IY0 OUTAGE
.O70 RF70, CTMT HOSE SURVEI.
1935 FIRE HOSE AND FI
- B 31BRPM RHR TOUMP B TRAIN B 1919 UNIT I CONT t5162AF400&6O #MV PMT STROKE P 15162E1P-29AF SUCTION FROM S r (RFSD) iHR PIGGYBAC PLY MOV MOTC ANCE IE STATION SUF UMP B SUCTIO R IT-290 RVICE WATER 3121 1 OP0215162 OPS 82 AF-04006-0 AF-4006-O MOV PMT STROKE PER IT-290 2
01MAY04 I 01MAY04 DR-N ML-N 13:00 14:59 ORT3-N R-N 239 Run Date 30APR04 13:45 LT-03 STANDARD PUBLICATION Sheet 17 of 27 C Primavera Sytemsr Inc.
I FL-03 Execution Publication Set I
after 30APR04 12:00 I
U1R28 WORKING SCHEDULE after30APR0412:00 DECRPTONAPR I
MAY WO EQID DESCRIPTON RD ES EF RISK MF Fri 30 Sat 1 Sun 2 I
ST I
____101_2_14_
__?
3131 1 oP0306893 OPS 82 MS-02082-M IMS-2082-M PMT STROKE PER IT-8A 2
01 MAY04 01 MAY04 13:00 14:59 DR-N ML-N ORT3-N R-N 206 oPo:
a:
314 0 01-39C OPS SECURE PAB 2
01MAY04 o1MAY04 0
VENTILATION 15:00 16:59 315 0
OPS-037-02 OPS 76 D72-1648 IWP-037-02 OPS PMT &
I 01MAY04 01MAY04 DR-N ML-N 0
ALIGNMENT POST MOD 16:00 16:59 ORT3-N R-N 316 1
OP0300945 OPS 76 SC-00955-o SC-955 PMT STROKE 1
01MAY04 01MAY04 DR-Y ML-Y 53 PER IT 330 20:00' 20:59 ORT3-N R-N 317 1 OP9C-080 OPS OP-9C SECURE CONT PURGE 1
01MAY04 01MAY04 0
FOR 1Y-04 OUTAGE 22:00 22:59 318 1 Y04BRIEF OPS Y-04 IPTE BRIEF TO 1
01MAY04 01MAY04 0
DE-ENERGIZE 1Y-04 22:00 22s59 319 0 01-39D OPS RESTORE PAB 2
02MAY04 02MAY04 0
VENTILATION 00:00 01:59 320 1
RF-400 OPS 77 O-RF-400 REFUELING CAVITY 3
02MAY04 02MAY04 DR-N ML-N 277 SKIMMER PUMP FILTER 00:00 02.59 ORT3-N R-N 321 1
PT-FP-W1 OPS 77 PT-FP-001 TEST CONTAINMENT 8
02MAY04 02MAY04 DR-N ML-N 323 FIRE DETECTORS 00W00 07:59 ORT3-N R-N I22 1
OP7A-05 OPS P-0101O ALIGN AND START 3
02MAY04 02MAY04 DR-N ML-N 0
P-010B AS OPERATING 01:00 03:59 ORT3-N R-N 323 1
IT-700 OPS 77 OIT-0700 REACTOR COOLANT 4
02MAY04 02MAY04 DR-N ML-N 132 GAS VENT VALVES 05:00 09:59 ORT3-N R-N 324 1
O-RT-068B OPS 77 O-RT-068 POST LURT ON P-1A 4
02MAY04 02MAY04 DR-N ML-N 191 CCW LINES 05:00 09.59 ORT3-N R-N 325 1
IT-531A OPS 77 O4T-0531 LRPM RHR TO SUMP B 12 02MAY04 02MAY04 DR-N ML-N 0
TRAINA 0900 21:59 ORT3-N R-N 326 1
OP0407661 OPS 76 VNPSE-0324 VNPSE-3245. PMT 2
02MAY04 02MAY04
. STROKE PER IT 360 12:00 13:59 327 2 AC-376-A OPS ENTER TURBINE 0
02MAY04 02MAY04 1
OVERSPEED TWCO 3.7.6 14:00 13:59 328 1
OP9C-085 OPS OP-9C RESTORE CONT PURGE 1
02MAY04 02MAY04 DR-N ML-N 146 14:00 14:59 ORT3-N R-N 329 2, 01-17B-2 OPs 0I17A RESTART U-2 LDGS 2
02MAY04 02MAY04 DR-N ML-N 558 14:00 15:59 ORT3-N R-N O 8 9 31MS-2082-M 06893=P-29 AFP 01-39C SECURE
)PS-037.02 WP-031 0306110IPWRF 0P0300945S 0300945 Y04BRII 0
RI 021 PT-Fl 021 OP
'MT STROKE PER YVERSPEED TRIP I AB VENTLATION 02 OPS PMT & AU O 1C-04 SAFEGUA 455 PM[T STROKI RC HOT LEG SAMF SECURE CONT P I
- IPTE BRIEF TO D 390 RESTORE PA!
m
.40 0REFUEUNG C 943=REFUEU 4oo1 TEST CONTAII WO9L A-05OAUGN AND rr-T00REAC 0215924!^
O-RT.M68BPOST 0216001w IT-531A 0215919 OP04(
04(
/
C T-8A OTOR'
'NMENT POSTA DS BUS A (1MC PER IT 330 ISOLATION C RGE FOR IY-4o
-ENERGI2E IY4 VENTILATION VflY SKIMMER 4G CAVITY SKIM IMENT FIRE DE1 NIT 1 CONTAINI ART P-00OBi OR COOLANT ZUNIT I REACI LRT ON P-1A C wCCW TO AND LRPMHRTO 6651VNPSE.32A 7661EW-2A/B C-376-AENTER I
I I-7B-2RESTA1 AC-376-ZEXITr1 3301 2 AC-376-Z OPS EXIT TURBINE OVERSPEED TnCo 3.7.6 0
02MAY04 I 02MAY04 15:00 14:59 610 LOOPI L
3AR4I3ARO 2 1 331 _
SIBOIZ PPG MILESTONE CLOSE HHSI B LOOP 30APR04 30APR04 DR-N ML-N 12 SI IZCLOSE HH ;IB LOOP WORK NOOW WORKWINDOW j
14:00 13:59 ORT3-N R-N END HIGH PEAD SAFETY INJE ON B LOOP WOF Run Date 30APR04 13:45 LT-03 STANDARD PUBLICATION Sheet 18 of 27 O Primavera Systems, Inc.
FL.03 Execution Publication Set
after 30APR04 12:00 U1R28 WORKING SCHEDULE after 30APR04 12:00 U
ID RESP WO EOID DESCRIPTION RD ES I
EF RISK MF APR I
MAY Fri 30 Sat 12 4
SjinM2 II ST
_I91O,102.14.16,18, 2O2102.O24.6 IOtl2.l4,l6,l8,2O.2210.2.4,6-i8,lOil2.14,16,1 332 1 CVX01Z PPG MILESTONE END CVCS HIGH 0
01MAY04 01MAY04 DR-N ML-N 167 CVXOIZEND C CS HIGH PRESSU E LETDOWN W PRESSURE LETDOWN 17.00 16 59 ORT3-N R-N IEND C IARGING MAKEUP ILENDER WOR 333 1 FUELMOVE4 PPG MILESTONE REACTOR REFUELED 0
01MAY04 DR-N ML-N 625 FUELMO 4 REACTOR RE UELED 23:59 ORT3-N R-N
- SAFErY MO ITOR PLANT OF 334 1 RP1 B-071 PPG O-RP-001B RELAX CLOSURE POST 1
02MAY04 02MAY04 DR-N ML-N 153 RPIE 071 RELAX CLOS RE POST CORE CORE SHUFFLE 00 00 00:59 ORT3-N R-N
[0ESTABUSH t DNTAINMENT C 335 1 RHB01Z PPG MILESTONE CLOSE RHR B LOOP 0
02MAY04 02MAY04 DR-N ML-N 0
RHBO1ZCLOSE HR B LOOP W WORK WINDOW 04:00 03:59 ORT3-N R-N.ENDR R B LOOP WOR 336 1 480VA01A PPG B-03 START 480V BUS 0
02MAY04 02MAY04 DR-N ML-N 207 48OVAO1ASTA 480V BUS RE RELATED ENERGIZED 06:00 05:59 ORT3-N R-N lBE NNINGOFA WORK 337 1 RHA01A PPG MILESTONE START RHR A LOOP 0
02MAY0-4 02MAY04 DR-N ML-N 0
RHA0IASTA RHR A LOOP WORK 06:00 05:59 ORT3-N R-N ISTI RTHRALOOP 3381 1-SIA01U PPG MILESTONE END OF SI-A TRAIN 0
02MAY04 02MAY04 DR-N ML-N 0
SIA01UEND OF SIATRAIN ALIGNED AS REACT VITY 06:00 05:59 ORT3-N R-N FLOWPTH I STAT HIGH HIEA 339 1 CVX04Z PPG MILESTONE END CVCS SEAL 0
02MAY04 02MAY04 DR-N ML-N 142 CV K04ZEND CVCS INJECTIONWORK 1200 11 59 ORT3-N R-N IEND CVCS 1,40 1 RP1C-180 PRE RP-1C CORE MAPPING 2
02MAY04 02MAY04 DR-N ML-N 0
RP1 180 CORE MAPPI O
0W00 01:59 ORT3-N R-N ECORE ING E!~
U -
-m 341 1
RP1C-O010B RP O-RP-001C
-DEPOST REFUEL 5
02MAY04 02MAY04 DR.Y ML-Y 0
RP1 10B DEPOST RE L BARRIERS BARRIERS W000 04:59 ORT3-Y R-N
=
342 1 RPDC-SGA2 RP1 HX-001A A SIG PLTFRM DECON 1
30APR04 30APR04 DR-Y ML-Y 0
GA2AS1i PLTFRM DECON /FERECT EQUIP MOVAL AFTER ECT EQUIP 18:00 18059 ORT3-Y R-N IST A GENERATOR REMOVAL 34 1
RPDC-SGB2 RP1 HX-OO1A B S/S3 PLTFRM DECON T
30APR04 30IAPR04 DR-Y ML-Y C RSSGB2B S PLTFRM DECON }
KECT EOUIP MOVAL AFTER ECT EQUIP 18:00 18:59 ORT3-Y R-N US1AM GENERATOR REMOVAL U
344 SDC.GSI.191 SDS CONT ENGINEERING 43 08APR04 07MAY04 DR-Y MLRY 36 S SI-191 ENG ERiNG W I SUMP INTRUSIO ISSUES WALKDOWN -SUMP
.0800A 14:59 ORT3-Y R-N INTRUSION ISSUES _
E RI-3P -
-N _N-SECCW03 SEC 76 B52-433E SECURITY OFFICER 1
30APR04 30APR04 DRN MLN 174 SE 'W03SECU OF-CER REQUI FOR CW4003 OKE CW0003 STOKE 1600 1659 ORT3-NR-N a055131PWR oICW-3SEALWE OUTLETMOV 3461 1 TGSUPPORT TGG TG-01-T PROVIDE CRANE.
107 13APR04 07MAY04 DR-Y ML-Y 208 GS PORTPRO ECRANE, RIGE, ANDTOOLROOM UPPORT(PT2)
I RIGGER, AND 09:00A 18:59 ORT3-Y R-N TOOLROOM 347 1
)TG0302140 TGG 76ER PIPING 19 20APR04 04MAY04 DR-V ML-Y 0 (30 NDER PIPING INSP CTION I REPAIRS(
INSECIO__
4_5_
REPAIRS(PT2)
_ISPETO I
I 1
Run Date 30APR04 13:451 LT-03 STANDARD PUBLICATION Sheet 19 of 27 C Primavera Systems, Inc.
I FL-03 Execution Publication Set
after 30APRO4 12:00 U1R28 WORKING SCHEDULE I
after 30APR04 12:00 ID IRESP MAAV
34811 1 1 TGHX12AASY ITGG 76 HX0)22A MSR A TUBESIDE REASSEMBLY 2
26APR04 I 30APR04 DR-Y ML-Y I I 100A 13:59 ORT3-Y R-N I 93 3491 1 TGO302132 ITGG 76 LO-00291 0O-291 -OVERHAUL 5
PRESSURE REDUCING 26APR04 30APR04 DR-Y ML-Y 07:OOA 16:59 ORT3-Y R-N 1
F 4
30 Sat 1 141 S1 2
8.10012.14.16,15.20,221 0. 2.4. 6.8,10112,14.16,18,20.2210. 2. 4,6
- 6. 810112i 14,16,1 TON MSR TUBESIDE REAS EMBLY MOISTURE SEPARATOR REHE kTER0214083 rGa 10291 OVERHIAUL PRESS URE REDUCING VA VE TURE OIL PRESSURE EDUCING0302132 TGF CASVMSR TUBESIDE REAS BLY MOISTUI SEPARATOR R TER 0214085 TGH BASYMSR TUBESIDE REAS ELY.
MOIS RE SEPARATOR R HEATER0214084 T9 191 02B U1 EMOVE SCAFFOLD AFTER BELLOWS EPLACEMENT 3501 1 1 TGHX22CASY I TOG 76 HX-022C MSR C TUBESIDE REASSEMBLY 3
28APR04 30APR04 DR-Y ML-Y I 08OOA 14:59 ORT3-Y R-N I
4.4-4
-44
_4 3511 1 TGHX22BASY I TGG 76 HX-022B MSR B TUBESIDE REASSEMBLY 4
28APR04 30APR04 DR-Y ML-Y 14:OOA 15:59 ORT3-Y R-N 91 3521 1 TG9949102B TTGG 76r TG-01-TI 1 LP1-REMOVE 30 29APR04 03MAV04 DR-VMI-V 0
11 S L 1600A 21:59 ORT3-Y R-N 3531 ¶ TG0302262 I TGG 76 MG4)0055 1 HG-55 REPLACE HYDROGEN 10I 29APR04 I 01MAY04 I DR-Y ML-Y
_ 17:0A 02:59 ORT3-Y R-N 100 T043I22621"G-55
~
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HYDROGEN HEADI PER HALF BLADE R PRESSURE CON UNGS
'ROL0302262 354f1 11T-07 TOG 76 TG-01-T INSTALL AND TIGHTEN 12 29APR04 30APR04 DR-Y ML-Y HP UPPER HALF BLADE 1 8:00A 23:59 ORT3-Y R-N 0 TO4 770INSTA~LL
- U U
U9V~~~~U D~czq [I;: TI IiWV14-4 355 1 TG0302136A TGG 76 P-037A P-037A - REASSEMBLE 3
30APR04 30APR04 DR-Y ML-Y 0
MAIN OIL PUMP 08:OOA 14:59 ORT3-Y R-N 356 1
TG-30430 TGG 76 TG-01-T SET GOVERNOR PED.
3 30APR04 30APR04 DR-Y ML-Y 79
_,H OIL SEALS 13:00-15:59 ORT3-Y R-N 1
TG-30900 TGG 76 TG-01-T INSTALL #2-3 BEARING 5
30APR04 30APR04 DR-Y ML-Y 31 PEDESTAL LIH OIL 13:00-17:59 ORT3-Y R-N 358 1
TG-8376B TGG 76 HX023A HX423A - CLOSE 10 30APR04 30APR04 DR-Y ML-Y 0
TURBINE LUBE OIL 13:00 22:59 ORT3-Y R-N TGO TG.
TGO
.rG4 nn.
021360P 037 WTURBINE W305ET GOV HIGH P Woo INSTALL HIG1 176BHX423A I2-7MS6-
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- LVE LEAKING BY, I -
. - I-,..----.
IN OIL PUMP AFT DRIVEN) 03021 SEALS 1302153 STAL LH OIL SEAL 4E0302153 JBE OIL COOLER
)IL COOLER 021395 REPLACE VALVE 6
359 1
TG0303847 TGG 76 MS-00006 MS VALVE LEAKING I 16 I 30APR04 03MAY04 DR-Y ML-Y BY, REPLACE VALVE I 13:00 08:59 ORT3-Y R-N 0
-8756*
I I
I I I --
360 1
TG0302141 TGG 76 RO-02711 RO-2711 - INTERSTAGE 7
30APR04 03MAY04 DR-Y ML-Y 0
ORIFICE INSPECTION 13:00 11:59 ORT3-Y R-N 361 1
TG03021368 TGG 76 P-037A P-037A - REASSEMBLE 4
30APR04 30APR04 DR-Y ML-Y 76 ZERO SPEED ASSEMBU_
15:00 18:59 ORT3-Y R-N 362 1 TG0403278 TGG 10 Z40B GAS LEAK DOWN 20 30APR04 03MAY04 DR-Y ML-Y 0
STREAM OF TEST 17:00' 0Z59 ORT3-Y R-N 363 1 TG-30690 TGG 76 TG-01-T HAND CLEAN HP CYL 6
30APR04 30APR04 DR-Y ML-Y 0
HORIZONTALJOINT._
18:00 23:59 ORT3-Y R-N 364 1 TG-8377B TGG 76 HX-023B HX-023B - CLOSE 10 30APR04 03MAY04 DR-Y ML-Y 0
TURBINE LUBE OIL 23:00 1Z59 ORT3-Y R-N 365 1 TG-30870 TGG 76 TG-01-T INSTALL HP OUTER CYL 15 01MAY04 03MAY04 DR-Y ML-Y 0
COVER & BOLTING 00:00 18:59 ORT3-Y R-N rGO0 rGO' 030 TG 02141 1RO-271'.INTERSTAGE OR CE INSPECTION c
I i2l 3eBP037ADREASSEMBLE ZE 0 SPEED ASSEMI L 136=TLRBINE LUBE OIL PU P (SHAFT DRIVEN 03278 GAS IEAK DOWN S OF TEST SOLENO D 43278_
- TG306go HAN 03021530 TG-8I 0213 TG-031
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)RIZONTAL JOINT RETURBINE TURBINE LUBE 0.COOLER W
.. q'r m
q m
366 1
TG03021 15B TGG 76 SC-1B COND FINAL INTERNAL INSP (1B) 2 01MAY04 1OMAY04 DR-Y ML-Y 09:00 10:59 ORT3-Y R-N 69 TG0302115B 0302115 COND FINAL INTES WCONDENSER (t MAL INSP (19)
EAERATING)
JJ I
I J.LI 4
1 J
4.
Run Date 30APR04 13:451 LT-03 STANDARD PUBLICATION Sheet 20 of 27 C Prtmavera Systems, Inc.
I FL.03 Execution Publication Set I
after 30APR04 12:00 U1R28 WORKING SCHEDULE after30APRO4 12:00
- t U
tD lRESP WO I EOID DESCRIPTION lRDI ES EF RISK MF E
APR I
MAY S-tn 5,,2 II ST I
I I.021.
i1,41,82,2.2.6 E
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368 1 T-2683-R WCC CC-763B 1 CC CC-763B MMV 1
30APR04 30APR04 253 REVO-1 12:00 12:59 369 1 T-3310-R WCC P-OOIA-M I RC P-1A-M RMP 9002.1 1 30APR04 30APR04 110 EM REV1-1 12:00 1259 370 1 T-7097-H WCC E-02 1 TU E-02 EM REV0-1 1
30APR04 30APR04 0
12__
00 12:59 371 1
T-7521-R WCC MS-00231 I MS MS-231 EM REVD-1 I
30APR04 30APR04 366 12:00 12:59 372 1 T-8598-R WCC WG-1788-0 1 WG WG-1788-0 MM 1
30APR04 30APR04 DR-Y ML-Y 131 REVO-1 1ZW00 12:59 ORT3-N R-N 373 1 T-8599-R WCC WG-1789-O I WG WG-1789-O MM I
30APR04 30APR04 DR-Y ML-Y 131 REVO-1 12:00 12:59 ORT3-N R-N 374 1 T-8764-R WCC HX-1A 1 MS HX-IA FILL OPS 1
30APR04 30APR04 26 REVO-1 12:00 12:59 375 1 T-9895-R WCC W-0011D 1 VNCC W-1D1ID2 EM 1
30APR04 30APR04 71 REVO-1 12:00 12:59 1 1 T-0509R WCC W-1A1/1A2 1 VNCCW-1A1/1A2MM 2
30APR04 30APR04 170 REVO-1 12:00 13:59 377 0 T-1 644-H WCC AF-4021 0 AF AF-4021 EM REV0-1 2
30APR04 30APR04 0
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02MAY04 02MAY04 04:00 05:59 0
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02MAY04 02MAY04 0
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02MAY04 02MAY04 0
REV2-1 06:00 06:59 465 1
T-8710-R WCC I SI REACT1VTTY PATH I
02MAY04 02MAY04 360 DSS REVO-1 06:00 06:59 466 1 T-8716-R WCC P-15A I Si P-15A FLOWPATH I
02MAY04 02MAY04 360 DSS REV0-1 06:00 06:59 467 1
T-8761-R WCC S1-826B 1 SI S-82M CT OPS 1
02MAY04 02MAY04 198 REVI-1 06:00 06:59 468 1 T-7932-H WCC SW-871A 1 SI SI-871A EM REV1-1 3
02MAY04 02MAY04 0
06:00 08:59 469 1 T-7109-R WCC TG-01-G 1 TU TG-01-G EM REV4-1 1
02MAY04 02MAY04 DR-Y ML-Y 64 07:00 07:59 ORT3-Y R-N 470 1 T-7147-R WCC 1 F52-122 I 345KV 1 F52-122 APS I
02MAY04 02MAY04 85 REV1-1 07:00 07:59 I I T-7783-H WCC TG-01-G 1 TU TG-01-G EM I
02MAY04 02MAY04 64 REV4.1-1 07:00 07:59 472 1 T-0467-H WCC RH-626 1 RH RH-626 IC REV0-1 2
02MAY04 02MAY04 0
07:00 08:59 473 1
T-0685-H WCC ICP-5.69A 1 RH ICP-5.69A IC REVO-1 2 02MAY04 02MAY04 0
07:00 08:59 474 1
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OPS 2
02MAY04 02MAY04 0
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02MAY04 02MAY04 0
07:00 09:59 476 1 T-7047-R WCC P-028A-M 1 CS P-28A-M EM REV1.1 1
02MAY04 02MAY04 DR-Y ML-Y 158 09:00 09 59 ORT3-Y R-N 477 1 T-6123-R WCC CV-00275 I CV CV-275 MMV 3
02MAY04 02MAY04 0
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02MAY04 02MAY04 0
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02MAY04 02MAY04 0
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00118:
T-167 0011 31 OPS REV1-1 T-531 OPS REV1
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- "8268 CT OPS I SI-826 CT OP i871A EM REV' 1 Si SI-871A EM JTG-01-GEMRI TU TG EM 15KV 1F52-122 A 345KV 1F52-122 JTG-01-G EM R TU TG-01-G EM H R626 IC RE) 1 RH RH-626 IC H ICP-5.69A IC P I RH ICP-5.69A I rTr531 P-10A 01 I SI IT-531 P-10I I S857A EM RE' II SI S-857A E 1 CS P-28A-M El
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02MAY04 I 02MAY04 13:00 13:59 25 T4~46T.R IRH RH4 0?1 OMNI7 RH RI-Run Date 30APR04 13:45 LT-03 STANDARD PUBLICATION Sheet 26 of 27 O Primavera Systems, Inc.
I FL-03 Execution Publication Set
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U1R28 WORKING SCHEDULE after 30APRO4 12:00
MAY ST I I I I11121411120,22101214161 102114,161182 22101214161 141
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02MAY04 02MAY04 0
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001693911 Run Date 30APR04 13:461 LT-03 STANDARD PUBLICATION Sheet 27 of 27 C Primavera Systems, Inc.
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Run Date 30APR04 13:5 7]
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ACT WIwoGRPI HPE EQUIPMENT Activity Cal DUR START IFINISH ER I
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____REACTOR COOLANT PUMP MOTOR ORT3-N R-M HIGH BREAKAWAY 01:OOA 17:59 0301756 128EM
¶EM-BMFPCL2 76 EM DR-V ML-Y P-028B1-M CONTINUE P28B INPLACE 8
25 29APR04 03MAY04 I~~STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M CLEANING (ROTOR &
20:OOA 09:59 03120 5-128 1
EM0215216 76 EM D1R-Y ML-Y TG-01-G INSPECT GENERATOR U
35 29APR04 02MAY04 D~ELECTRICAL GENERATOR ORT3-N R-M PHASE AND NEUTRAL 21:OOA 01:59 0215216 -
128EM 1
EM-84 801 76 EM DR-N ML-N RPI AT HEAD RPI COIL U
10 30APR04 30APR04
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128EM 1
EM-8480J 76 EM DR-N ML-N R-1 AT HEAD CROM COIL U
10 30APR04 30APR04
=REACTOR VESSEL AND ASSEMBLY ORT3-N R-M RESISTANCE/INDUCTANCE 12:00' 22:59 215214 - 128EM 1
EM0216167 76 EM DR-N ML-N E-01 INSPECT AND MAINTAIN 9
10 30APR04 01MAY04 (Zj==~jr-oi TURBINE GENERATOR EXCITER ORT3-N R-M EXCITER FUSES PER MWP 20:00' 20:59 0216167 - 128EM 1
EM0215223 76 EM DR-N ML-N W-003A-M PERFORM MCE W-003A-M U
4 01MAY04 01MAY04
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128EM I
EM0216638A 76 EM DR-N ML-N P-001B-M P-l B RE-ASSEMBLY OF 1
100 01MAY04 05MAY04 I
-REACTOR COOLANT P (DORT3-N R-M MOTOR 18:00 21:59 0301755 - 128EM 1
EM0215225 76 EM DR-N ML-N W-00.4A-M PERFORM MCE W-004A-M U
4 02MAY04 02MAY04 KIuICONTAINMENT REACTOR CAVITY COOLING FAN MOT ORT3-N R-M (1B52-317M)1B-31) 05:00 09:59 0215225 - 128EM I
EM02 15225 76 EM DR-N ML-N W-0048-M PERFORM MCE W-004B-M U
4 02MAY04 02MAY04
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128EM LZI* 1*
- L-0 EM0215146 76 EMV DR-N ML-N AF-04021-0 AF-4021 STEM CLEANING U
5 30APR04 30APR04
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EM02 15147 76 IEMV DR-N ML-N AF-04023-0 AF-4023 STEM CLEANING U
5 30APR04 30APR04 a]~P-38A AFP DISCHARGE TO I HX-I A SG OPERATOR ORT3-N R-M AND LUBRICATION 14:00 19:59 0215147 - 128EM 2
IC0301005 76 IC5 DR-N ML-N ICP-02.001 I RP AND SG ANALOG TEST.
5 5
02MAY04 02MAY04
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MM02i6627 7
MMV DR-N ML-N CV-01296 CV-1 296 -INSTALL NEW Y
20 27APR04 03MAY04 *--
- ~~UXIUIARY CHARGING UINE ISOLATION ORT3-N R-M TRIM PER MOD 02-027 08:OOA 13:59 0216627 128MM 1
MM030368 76 MMV DR-Y ML.-Y MS-02005 1IMS-2005 -REMOVE VALVE U
10 30APR04-30APR04 DHX-l13B SG HEADER SAFETY ORT3-N R-M TO PERFORM HEADER MOD 12:00 22:59
)303680.- 128MM 1
MM0303681 76 MMV DR-V ML-Y MS-02010 IMS-2010 -REMOVE VALVE U
12 30APR04 01MAY04 EXIIHX-1A SG; HEADER SAFETY ORT3-N R-M TPEFORM HEDR MOD 23:00 11:59 0303681 - 128MM I
MM0303680A 76 MW DR-Y ML-Y MS-02005 IMS-2005 - PERFORM MOD 5
48 01MAY04 05MAY04 E~
U~~x-is sr. HEADER SAFETY ORT3-N R-M FOR ROUNDED ENTRANCE 06:00 109:59 I0303680 128MM it""
ME P-5.
I NMC /WE PBNP U1 Refueling 28 Outage LT-81 HUMAN ERROR RISK BARCHART FL-81 HUMAN ERROR POTENTIAL
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Work Activity Risk Assignment I
Sheet2of2 U
ACT WO GRP HPE EQUIPMENT Activity Cal DUR START FINISH APR I
MAY ID ST RISK Description tD 1
0-EI 0016li:lyV zll~ti
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0 OP0301343 77 OP2 DR-N ML-N O-TS-082 TS-82. G002 EMERGENCY 2
6 02MAY04 02MAY04 OG-02 EMERGENCY DIESEL GENERATOR MONTHLY '
ORT3-N R-M DIESEL 08:00-13:59 0301343 - B07A2 JiM 1
2 OP0301626 77 OP3 DR-N ML-N O-TS-004A TS-4A. UNIT 2 TURBINE TRIP 3
1 01MAY04 01MAY04 OUNIT 2 TURBINE TRIP TEST ORT3-N R-M TEST 16:00-16:59 0301626 - B06BI 0
OP0301450 77 OP3 DR-N ML-N O-IT-0014.2 IT-14. FO TRANSFER 3
3 02MAY04 02MAY04 0G-02 EDG FUEL OIL TRANSFER SYSTEM PUMPSNALV ORT3-N R-M SYSTEM PUMPS/
16:00-18:59 0301450 - B07A2 0
OP0301451 77 OP3 DR-N ML-N O-IT-0100.2 IT-100. SEAT LKG TEST OF 3
3 02MAY04 02MAY04 G0-02 EDG SEAT LKG TEST OF DA COMP DISCH CHK Vl ORT3-N R-M DA-200 AND 16:00' 18:59 0301451 - B07A2 i
I RPiC-030 OPS DR-N ML-N O-RP-001C FUEL MOTION AND INSERT 1
36 25APR04 01MAY04 REFUEUNG ORT3-N R-M SHUFFLE 08 00A 23:59 1280P 1
IT-003 77 OPS DR-N ML-N O-IT-0003 RHR P&V TEST TO 1
5 30APR04 30APR04 ERHR PUMP AND VALVE TESTS IN DHR MODE (CSD) UNIT ORT3-N R-M RECOVER P-010B TO 18:00 22:59 0215886 - 1280P 1
01-135B-B OPS DR-N ML-N P-010B COMPLETE RHR B TRAIN 1
3 30APR04 01MAY04 I
ORT3-N R-M F&V PER OIU-135B SECT 5.4 23:00 01:59 1280P 1
IT-530D 77 OPS DR-N ML-N O-IT-0530D LRPM & PIGGYBACK TEST 1
8 01MAY04 01MAY04 ELRPM PROGRAM TRAIN 8 HHSI AND RHR PIGGYBACK TEST ORT3-N R-M OF TRAIN B SI 02:00 09:59 0215917 - 1280P IT-531B 77 OPS DR-N ML-N O-IT-0531 LRPM RHR TO SUMP B 1
12 01 MAY04 01MAY04 UNIT I CONT SUMP B SUCTION LINE LEAK TEST (RFSD)
ORT3-N R-M TRAIN B 12:00 23:59 0215919 - 1280P NMIWELT-81 HUMAN ERROR RISK BARCHART C.
PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL O Prmavera St PBNP l1Rfeig 8Otg