ML051930526
| ML051930526 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 04/29/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051930526 (41) | |
Text
-d Committed to Nuclear EYUCl E I a PloT PIIC
- U1221 Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Thursday, April 29, 2004 Start Time:
1800 NSB Cafeteria BRIEFING NOTES ATTENDEES Shift Outage Directors Shift Outage Managers (SOM)
Operations Coordinators (SOC)
Maintenance Coordinators (MOC)
Engineer/ Projects Coordinators (EOM)
Rad Protection Manager (RPM)
Site Safety Coordinator (SSC)
Shutdown Safety Assessor (SSA)
Site Management (SSM)
General Supervisors First Une Supervisors Agenda
- 1. Safety Issue Discussion (SSC)
- 2. Radiatibn Protection (RPM)
- 3. Operations Coordinator Turnover (SOC)
- 4. Shutdown Safety Assessment (SSA)
- 5. Maintenance Coordinator Turnover (MOC)
- 6. Engineering Coordinator Turnover (EOM)
- 7. Major Projects Update (EOM)
- 8. Schedule Review (SOM)
- 9. Management Expectations (SSM)
- 10. ACEMAN Assessment Results (SOM)
- 11. Shift Goals (SOM)
Items Included In Daily Package:
Site Communication Safety Snippet Outage Alara Report Outage Status Report Shutdown Safety Assessment Defined Critical Path Work Activity Risk Assignment Outage Schedule it_
lnmoman in Vis reod was delesed i =a=bruvth the FreoamdofIfmormatmn AX exa pB AL
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Committed to NMicdar EDCeICnCC MOI URIEY DF P=uIT BECH
- IflRtS Point Beach Nuclear Plant U1R28 Refueling Outage Safe Toplcs'for.week of April 25-May I A
Theme for the week This week's theme is Teamwork & Attitude. Good teamwork and attitude will help us complete this outage successfully Daily Safety Snippets Sunday TSure safety can get old, but so do safe workerss 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 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!
Wednesda "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 2/3104 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 nor to use to make sure it is workin 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
Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 25 Path N '4 Picture Meets Outaoe Radiation Performance r% - - - -RL I 2-4 V -
-A.
I I
UI1LM L
AUU 3.A fell.
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:
44.45 Rem Day Z5 - April 28 Actual = 2.376 Cumulative = 44.450 Cumulative Forecast = 45.988 Daily dose and PCE goals reforecasted on 4/23.
Meets: <= 18 Exceeds: <= 12 Actual PCE's:
6 co3 C.3 6O S
SI Stu Thomas I
Personnel Contamination Events Cummulative Dose Exposure 20 18 ic 16 us 14 0'O 12 1 10 a
2 8 0
Zo 6 E
4 z
2 0
00:
a 0
a 80D l
I 20.
o f,,
I I..........I 0 2 4 6 8 1012141618202224262830323436384042 0 2 4 6 8 101214161820222426283032343638404244464850
d NMc Committed to Nuclear Excelec Outage Status Report Plant:
Point Beach Unit I Day:
Thursday Today's Date ITime:
4/29/04 1600 Outage Duration: Day 26 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 I
Summary:
Radiological Dose to date 44.450 Projected to date
- 45.988 Outage Goal S75 R Difference
-1.538 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:
C Hot Standby (Mode 3.)
0 Hot Shutdown (Mode 4)
D Cold Shutdown (AMode 5) 3 Refueling Shutdown (mode 6)
RCS:
Temperature:
77 Pressure:
Vented to Atmosphere RV Level:
Refueling Height Time to Boil:
26.0 hours0 days <br />0 hours <br />0 weeks <br />0 months <br /> Shutdown Safety Assessment Protected Equipment:
Major Activities Completed In Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)
Fuel Motion at Step 292 of 464 i 1600 4/29/04
- Continue Fuel Motion
- IB S/G Placed in Wet Lay-up
- A and B SIG Eddy Current Analysis a Continue Reactor Vessel Head Inspection
- B RCP Motor Work
- Remove IX04 Low Voltage Station Transformer from Service Significant Outstanding Issues Date Issue Due Responsibility 4/03/04 Repair Blowdown Tank Leakage 4/30/04 Scott Manthei 4/04/04 IP2A Charging Pump Troubleshooting 4/30/04 Clay Hill 4/25/04 B RCP Motor Oil 5/10/04 Rick Repshas UpcominE Ma lor Milestones Scheduled Actual Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <200° 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 Head Lift 4/09/04 0900 4/21/04 1550 Heatup >2001 4/25/04 0900 Refueled 4/14/04 0300 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 On-Line 4/30/04 0100 4
Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:
I DATE:
April 29, 2004 TIME:
14(0)
KEY SAFETY FUNCTIONS:
REACTIVITY:
CORE COOLING:
POWER AVAILABLE:
INVENTORY:
CONTAINMENT:
YELLOW YELLOW GREEN GREEN YELLOW SFP COOLING:
GREEN PROTECTED EQUIPMENT:
COMMENTS:
RCS Time to Boil is 26.0 hours0 days <br />0 hours <br />0 weeks <br />0 months <br /> g
SFP 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 olf-lond is assumed)
Fire Protection Condition IV: Credit is taken for fire rounds as fire prevention contingency PBF 1562 Rc'ison 2 I0/30/0?
5 Page5of9
References:
NP 103.6 NP 10.2 1
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EM0306110A-3702 REPL MOBS 1MOB0 9 -l01 IMOB-009-019 01MAY04 01:00 0306110-0 1
T-6929-R 1 125V IWP 00-037-02 EM 1 1 1 1 125V D72-16-08 0
T46929-R112 5V IWP REVO-1 01MAY04 17:0010016929.
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Run Date 29APR04 13:31 LT-03 STANDARD PUBLICATION Sheet 9 of 33 O Primavera Systems, Inc.
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Sheet 10 of 33 C Primavera Systems, Inc.
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U1R28 WORKING SCHEDULE after 29APR04 12:00
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_I 11WA 11:59 ORT3-Y R-N 2111 1 ICLS3582 IC1 76 LS-03582 DISASSEMBLE, CLEAN 88 19APR04 08MAY04 DR-Y ML-Y AND INSPECT LEVEL 1 Q00A I 11:59 ORT3-Y R-N a
I Run Date 29APRU 13:31 LT-03 STANDARD PUBLICATION Sheet 12 of 33 C Primavera Systems, Inc.
FL-03 Execution Publication Set 7
after 29APR04 12:00 U1R28 WORKING SCHEDULE after 29APRO4 12:00 MAY
.112,14,1&2O.2 0, 24. 6, 8.10024,1 6418.20.221 0.2.4. 6. 8.0112.14,16, Ic 05 BSERV1 MAJNT SUPPORTQ VERIFYING 2121 1 ICI 76 SERVICE SERVICE MAINT 1201 27APR04 04MAY04 SUPPORT-EQ VERIFYING 1
12:OOA 07:59 DR-Y ML-Y ORT3-Y R-N 0
213 1
IC5.75 ICI 76 ICP-05.075 NI AUXILURY CHANELS 11 28APR04 30APR04 DR-Y ML-Y 0
- INSPECT 09:00A 11:59 ORT3-Y R-N 214 2 IC2.13RUN ICI 76 ICP-02.013 4160 VOLT UVTESTING 1
29APR04 29APR04 DR-N ML-Y 627 (4WK) 08:00A 12.59 ORT3-N R.M 215 1
IC0306002 IC1 76 S-06050A IS650A IOPS CH-1 20 29APR04 01MAY04 DR-Y ML-Y 0
OVERSPEED LIGHT 08:OOA 09:59 ORT3-Y R-N 216 1
IC2.13SDN ICI 76 ICP-02013 4160 VOLT UV TESTING I
29APR04 29APR04 DR-N ML.Y 627 (4WK) 0900A 12.59 ORT3-N R-M 217 1
IC4.32 ICI 76 11CP-04.03 ICP-04.032 AUX FW 10 29APR04 30APR04 DR-Y ML-Y 0
SPEC 200 RACK INSTRU _
1Z00 10:59 ORT3-N R-N 218 1
IC4.32A ICI 76 1ICP-04.03 ICP-04.032 AUX FW 10 29APR04 30APR04 DR-N ML-Y 6
ANALOG RACK INSTRU 12:00 1&:59 ORT3-N R-N 219 1 IC5.53 ICI 76 ICP-05.053 ICP 5.53 SECONDARY 60 30APR04 06MAY04 DR-Y ML-Y 23
. HIGH PRESSURE 06:00 10:59 ORT3-Y R-N 220 1
ICZ22 ICI 76 11CP-0Z02 POWER RANGE NIS 3
30APR04 30APR04 DR-N ML-Y 2
TESTING (POST-REFUEL 1200 14:59 ORT3-N R-N 221 1
IC4.10-1A IC1 78 1ICP-04.01 PT-5971 TURBINE 5
01MAY04 01MAY04 DR-Y ML-Y 72 PRESS XMTR CAL 06:00o 10:59 ORT3-Y R-N 222 1
IC4.2810PS ICI 76 ICP44.028 OVERSPEED 12 01MAY04 02MAY04 DR-Y ML-Y 0
I PROTECTION SYSTEM 10:00 10:59 ORT3-Y R-N 223 1 IC5.15 IC2 76 ICP-05.015 RCDT INSTRUMENT CAL 14 27APR04 30APR04 DR-Y ML-Y 101 190WA 20:59 ORT3-Y R-N 224 1
1IC4.3-2 IC2 76 11CP-04.00 ICP-04.003-2 STEAM GEN 20 27APR04 01MAY04 DR-Y ML-Y 71 NARROW RG LVL XMTR 19:OOA 02:59 ORT3-Y R-N 225 1
IC4.42 IC2 76 ICP-04.042 ICP-04.042 STEAM GEN 20 27APR04 01MAY04 DR-Y ML-Y 71 WIDE RG LVL XMTR 19:00A 02:59 ORT3-Y R-N 226 1 1IC0400343 IC2 76 PS-02142 1PS-2142 REPLACE 48 27APR04 04MAY04 DR-Y ML-YV 29 PRESSURE SWITCH 20:00A 21:59 ORT3-Y R-N 227 1 IC0400342 IC2 76 PS-02156 1PS-2156REPLACE 53 27APR04 05MAY04 DR-Y ML-Y 24 PRESSURE SWITCH 20:00A 02:59 ORT3-Y R-N 228 1 1IC5.51 IC2 76 ICP-45.051 ICP 5.51 SECONDARY 70 27APR04 06MAY04 DR-Y ML-Y 7
VACUUM INSTRUMENTS I 20O00A 21:59 ORT3-Y R-N IC5.
NAUXUAR CHANNELS.
NIS Al lXIi LARM CHANNELLCALI8RI nON 0300880
[C2.
C03 IRUN4160VO 14160 VOLTI 600215-6050)
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m N ItUJR INDEPE 416 U
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I m 1mb 2291 1 IC5.278 IC2 1 76 ICP-05.027 PS-6035 REPAIR/REPLACE 5
29APR04 I 29APR04 19:00-23:59 DR-Y ML-Y ORT3-Y R-N 38 P
35 REPAIRIREPL 03008S2 ELEtCTRO-HY1~
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I
.II I
Run Date 29APR04 13:31 LT-03 STANDARD PUBLICATION Sheet 13 of 33 C Ptimavera Systems, Inc.
I FL-03 Execution Publication Set I
after 29APR04 12:00 j
U1R28 WORKING SCHEDULE 7 after 29APRO4 12:00
MAY Mr r Thu 29 7
Fl,130 Sat 1 3.10112.14.16%120.22t,21-i0. 2. 4. 6. 8,1121t61t02 O.i 2,
14 4, 6, 8,0 416 2301 1 IC0213741 IC2 76 DP1-04835 DP14835 READING 8
29APR04 30APR04 NEGATIVE 19:00 02:59 DR-Y ML-Y ORT3-Y R-N 35 IC0213741 DP 02137410 IC5.77CC
-483s READING NEi HX-15D R NT FAN DISCHARGI lATIVE
- CIRC FAN COOLIN FLOW SWITCHES 3 COL DtFF PRESE 231 1
IC5.77 IC2 76 ICP-05.077 CONT FAN DISCHARGE 10 29APR04 30APR04 DR-Y ML-Y 0
FLOW SWITCHES 19:00*
04:59 ORT3-Y R-N 232 1 ICRKCLN-4 IC2 76 I&C MISC RACK CLEANING -
15 29APR04 30APR04 DR-N ML-N 7
CONTROL RM. RACKS 19:00 1t0:59 ORT3-N R-N 233 1
ICRKCLN-1 IC2 76 I&C MISC RACK CLEANING - ESF 6
30APR04 30APR04 DR-N ML-N 0
LOGIC RACKS 18.00 23:59 ORT3-N R-N 234 0 IC0407948 IC2 77 FH-CAV-03A REPAIR CAMERA 10 30APR04 01 MAY04 DR-Y ML-Y 231 19:00*
04:59 ORT3-Y R-N 235 1
ICRKCLN-2 IC2 78 I&C MISC RACK CLEANING - RP 8
01MAY04 0I1MAY04 DR-N ML-N 19 LOGIC & RDC RACKS 00 00 20-.59 ORT3-N R-N 238 1
IC423-1 IC2 75 IICP-04.02 ICP-04.023-1 RV LEVEL 15 01MAY04 02MAY04 DR-N ML-N 60 CAL W 00-03:59 ORT3-Y R-N Z
_tt-YIlct~llt D~~~At~l 0300XUI1 1_
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I 2371 1 ICRKCLN-3 iC2 76 I&C MISC RACK CLEANING - EH RACKS 8
01MAY04 I01MAY04 06:00-13:59 DR-Y ML-Y ORT3-Y R-N DR-Y ML-Y ORT3-Y R-N 31 I
34 ICRKCLNt3RAC 0300797
- CLEANING.E MISC IC
¶2811C0300795 15 IC 76 I&C MISC VISUAL INSPECTION OF 1 26 25APR04 01MAY04 RELAY RACKS 09:OA 15:59 C0T;079 5VISUAL
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4-2391 1 IC4.3-5 I 1C51 76 1 ICP-04.00 I ICP-04.003-5 AUX FEED 1 5 28APR04 I 29APR04 DR-Y ML-Y WATER FLOW INSTRU I 09:OOA 16:59 ORT3-Y R-N 110 2401 1 IC5.21 I IC5 76 ICP-05.021 PZR LEVEL CONTROL I 11 I 28APR04 30APR04 DR-N ML-Y SYSTEM CALS I
09:00A j 11:59 ORT3-N R-N 38i w
MIS C4.
5ICP44.003-5AUX FEED WATERLOWINSTRU CAL AUXIL ARY FEEDWATER F LOW INSTRUMENT OUTAGE CALI030 963 CS.
PZ LEVEL tCONTROL SYSTEM C ALS IUUn PRESSURIZER LEVEL CONTROL C 00859 ICP 5.50 SEC WDARY MIDRANG PRESSURE
_ '1-_
2411 11 IC5.50 IC5 76 l ICP-05.050 ICP 5.50 SECONDARY 50 28APR04 05MAY041 DR-Y MI-V 38 MIDRANGE PRESSURE 09.00A 06:59 ORT3-Y R-N
_1 4 242! 1 IC10.46AUX IC5 76 ICP-10.046 ICP W04 RDC LOGIC 16 29APR04 30APR04 DR-Y ML-Y CAB PWR SUPPLY I 08:00A 16:59 ORT3-Y R-N 0
RDCLOGIC1
=Y ADJtT
-em n q D"X, r 243 1 IC5.72 IC5 76 RDC-LOGIC I 11CP 5.72 SLAVE 1 16 29APRo4 30APR04 I DR-Y ML-Y CYCLER AND PULSER I 08 00A 16:59 ORT3-Y R-N C5.1 2IICP 5.72 S4VE CYCLER ADPjLSER i
_REOv 244 1
IC0309328A IC5 76 FM-03110 1FM-3110INSTALL 5
30APR04 30APR04 DR-Y ML-Y C
TRANSDUCERS 08:00-12:59 ORT3-Y R-N 245 1
IC4.29-4 IC5 76 ICP-04.029 ROD INSERTION LIMIT 6
30APR04 01MAY04 DR-N ML-Y C
(RIL) CAL (ICP-04.029-4) 13:00-07:59 ORT3-N R-N 246 1
IC0302917 IC5 76 C-108 IC-108CORRECT 8
30APR04 01MAY04 DR-N ML-Y 161 WIRING/LABELING 13:00 09:59 ORT3-N R-N IC0309328A1 !
03093281 IC I0 Iw 7-110 INSTALLTI MLEFM ELECT 4_2g4 ROD INSERT NE CONTROL LO LANSDUCERS RONICS ON LIMIT (RIL) CAL qER SUPPLYCHI
,IC CIRCUIT CAI (ICP-04.029-4) 100843 SH OD3m I
INSERTION 02971C7108COR4 ECTWIRJNGILa;;ff G
.IM017 nI p_ w shorn 2471 1 IC5.18-1A IC5 76 ICP-05.018 ICP 5.18 MANUAL BIAS ADJUSTMENT 1
30APR04 I 30APR04 DR-Y MLY 16:00 16:59 CORT3-N R-N 121 ICS.18.1AICP 5.18 0300856X ROD '
MANUAL BIAS AD.
PEED CONTROL USTMENT I
l I
I I
Run Date 29APR04 13:32l LT-03 STANDARD PUBLICATION l
Sheet 14 of 33 C Primavera Systems, Inc.
I FL-03 Execution Publication Set I
after29APR012:00 U1R28 WORKING SCHEDULE after29APRO412:00 N U to lRESPl WO l EQID DESCRIPTION RD ES I
EF RISK A
MF MA29 YF 30 1
S a4 1 I I I
I
.2I4.
I12,14.161&20,2210,2141618110112,14,16,18,2012210.2.4.6. 12.14.1611 248 ¶ 1 IC4.32B IC1 76 1ICP-04.03 P29 LOW SUCTION 2
30APR04 30APR04 DR-N ML-Y 33
_IC4.32B LOW SUCTION 'RESS TRIP CA PRESS TRIP CAL 21:00 22:59 ORT3-N R-N 0300974 AFW SYSTEM AD CHARGING 249 0 IC03006B8 IC5 76 YR-05832 REPLACE DATA DISK 2
01 MAY04 01MAY04 DR-Y ML-Y 586 IC0300668 R CE DATA 08:00 09:59 ORT3-Y R-N 030066N MET/FOREBA 250 1 ICTE-3111 IC5 77 TE-03111 TE-3111 LEFMFWTEMP 2
01MAY04 01MAY04 DR-Y ML-Y 79 ICTE.3111 3111 LEFM FH REPLACE ELEMENT 08 00 09:59 ORT3-Y R-N 0300956LEFM FEED Tl z ^.*ir U -
251 1
IC5.49DAYI ICV 76 ICP-05.049 ICP 5.49 SEC CONTROL 60 21APR04 04MAY04 DR-Y ML-Y 40 ICS IDAY1CKP S. SEC CONTROL V.VES VALVES 1400A 16:59 ORT3-Y R-N 252 1
IC5.49NGT1 ICV 76 ICP-05.049 ICP SA9 SEC CONTROL 60 21APR04 04MAY04 DR-Y ML-Y CS.
NGT1ICP SECCODNTROLV VES VALVES 19 OOA 22 59 ORT3-Y R-N 253 1
IC0407814A ICV 78 MS-02057 IMS-2057 DID NOT I
28APR04 29APR04 DR-Y ML-Y 5 C 7614A 1MS;2 0 DtDNOTMODUL TEPREDIAGNO SC MODULATE PRE 0800A 12:59 ORT3-Y R-N MAIN DUMP TO CONDD SERDUMPCONTRL 0407614 254 1
IC0300992 ICV 76 SC-W966C-SC-966C-S REPLACE 10 29APR04 29APR04 DR-Y ML-Y IC03 099 SC-REPLACE S N) VALVE SOLENOIDVALVE 12 00 22:59 ORT3N R-N RC HOT LEG SA 4PLE SOLENOID 030992 255 1 IC0207879 ICV 76 CV-00112A 1CV-112ASEATING 4
29APR04 29APR04 DR-Y ML-Y 28 IC0207879 1 -ll2A SEATING PDRBLEM DIAGNOSTI PROBLEM DIAGNOSTIC 19:00 2Z59 ORT3-Y R-N 0207879 1T-4 VCT LVEI CONTROL DIVERT l R56 1 IC0305523 ICV 76 CV-00110C CV-110C POSTMTN 4
29APR04 30APR04 DR-N ML-N 38 IC03055 IC-110C POST N DIAGNOSTIC DIAGNOSTIC 2200 01:59 ORT3-N R-N 0305 1T-4 VCT E RIC ACID INLET R OWCONTROL 257 1
IC0300957 ICV 76 WG-01788-0 WG-1788 DIAGNOSTIC 4
30APRo4 30APR04 DR-Y ML-Y 0
IC0300957V G.1788 DIAGNOSTI CHECK CHECK 08:00 11:59 ORT3-N R-N 0300957 T-16 RCDT TO Z-46 GA IS )ATION OPERU 258 1 1C03CO958 ICV 76 WG-01789-O WG-1789 DIAGNOSTIC 4
30APR04 30APR04 DR-Y ML-Y 0
1C0300958 1789 DIAGNOSTI CHECK CHECK 08:00 11:59 ORT3-N R-N 0300958 T-16 RCDT SAI PLE TO Z-46 GA IS ATION OPER 259 1 1IC0304451 ICV 76 CC-007611 ICC-761B-OCKIASY 1
01MAY04 01MAY04 DR-Y ML-Y 202 lc0304451 1CC-7 1B-OCK IA SY FOR FOREIGN MATI.
05:00' 05:59 ORT3-Y R-N 0304511 IP.1 3RCP THERMA 260 1
IC0304452 ICV 76 CC-00781A-ICC-761A-O CK IA SY 1
01MAY04 01MAY04 DR-Y ML-Y 202 IC03044521CC-7 IA-O CK [A SY FOR FOREIGN MAT; 05:00 05:59 ORT3-Y R-N 0304452E 1P-1 RCP THERMAI 261 0
IC0213035 ICV 76 1A01249 IA-1249AIRLEAKS 4
OtMAY04 OtMAY04 DR-N ML-N 0
IC0213035 -1249 AIR LEAK 08:00 11:59 ORT3-Y R-N 0213035 ICV-133 Rf 262 1 IC0207070 ICV 76 CV-00145 1CV-145POSTREPACK 4
01MAY04 01MAY04 DR-N ML-N 0
ICo0 70701CV14 DIAGNOSTIC 13:00' 16:59 ORT3-N R-N 0 07070M LE 263 1 IC0300941 ICV 76 RH-00626-O RH-526 DIAGNOSTIC 4
01MAY04 02MAY04 DR-Y ML-Y V
IC0300941 CHECK 16 00 08 59 ORT3-Y R-N 264 1 MM0304672 MMI 76 HS-601R-73 1HS-601R-73CHANGE 10 24APR04 30APR04 DR-Y ML-Y 0 uMO 47R1HS-60 R73 CHANGESNU BERSTROKE & s APl SNUBBER STROKE 10 0OA 10 59 ORT3-Y R-N
_PR SRV RELIE: LINE SNUBBER (F )RMER HS-17)0 265 1 l MM0305396 MM1 76 W-001B1 W181iREPLACESPRING 5
24APR04 29APR04 DR-Y ML-Y V
0MBO 396 W IBI 2PLACE SPRING I TORS ISOLATORS 1300A 1659 ORT3-N R-N MCO NMENTACCIDE tRECIRCULATION FN0305396 Run Date 29APR04 13:321 LT-03 STANDARD PUBLICATiON Sheet 15 of 33 O Priravera Systems Inc I
FL-03 Execution Publication Set
after 29APR04 12:00 l
U1R28 WORKING SCHEDULE I
after 29APRO4 12:00 ID IRESP WO ST EQrD DESCRIPTION RD ES EF RISK MF APR I
MAY I Thu 29 1
Fri30 Sat t 3,1012,14.16.1&20,221 012. 4.6. 8,10112,14,16,18,20,22l 0.2, 4, 6, 8,10112l14,16l1 2661 I MM9933443 MU1 m76 W-00t1B2-A W-112-A REPLACE I 8 25APR04 30APR04 DR-Y ML-Y BACKDRAF DAMPER I 8
I 0A 01:59 ORT3-N R-N 0 AMqi3u43W_1B2-REPLACE BACKD
-4
_CONCTATAINMI 1AFT DAMPER NT COOLING FAN
- OfL INTERNAL IN!
2671 1 MM0214055 I MM1 76 HX-015A I HX-15A, MOTOR 128 1 26APR04 I 01MAY04 I DR-Y ML-Y COOLING COIL 02:OOA 23:59 ORT3-N R-N 0
IMMjI4055OHX.1;J MOTOR COOLING
)ISCHARGE DAMPI PECTION IR9933443 2681 1 MM9924975A I MMI 1 76 1 HS-1 HS1,REBUILD &TEST 20 26APR04 01MAY04 DR-Y ML-Y 0
SNUBBER(SHOP)
O00A 09.59
]_ORT3-N R-N 2691 1 MM0306443 MMt 76 HX-0t5A1 HX-015At, CFCCOIL INTERNAL 10 I 26APR04 I 30APR04 I DR-Y ML-Y 18:OOA 10-59 ORT3-N R-N 17 Ml 2~HS1
, R& TEST S BER (SHOP)
_-J-_HXX-1 SG MAI AM0M o43HX-015&1, CFCCOIL I NAL INSPICLEANllG CONTAINMENT kCCIDENT RECIRC FIEAT EXCHANG
~.IM0 log 4HX01 4a, CFC COIL I INSPICLEANIN G A
CONTAINMENT pCCIDENT RECIRC qEAT EXCHANG 270111 MM0306444 1 MM11 76 HX415 HX-015A2 CFCCOIL 10 26APR04 30APR04 DR-VML-Y 17 l l ITERAL 2000A 10 9 ORT3-N R-N 2711 1 MM0306445 MM1 76 HX-015A3 HX-015A3, CFC COIL INTERNAL 11I 27APR04 I 30APR04 I DR-Y ML-Y 04:00A 11:59 ORT3-N R-N 16 M,6sX-015 CFC COIL INT NINSPICL EANtD i
=
=
CONTAINMEN R
' ACCIDENT RECIR, G
. HEAT EXCHAN 2721 1 MM0306446 MMi 76 HX-015A4 HX-01SA4, CFCCOIL INTERNAL 23 27APRO 01MAY04 1DR-Y ML-Y 05:OOA 12:59 ORT3-N R-N 4
H4 sX.01544 CFC COIL A INSPCLEANlh muONTAIIIII CONTAI?
2731 1 MM0301141 MMIj1 7-6 HX-015A5 HX-015A5. CFC COIL INTERNAL 10127APR041 30APR041 DR-Y ML-Y 13:00A 1 10-.59 ORT3-N R-N 17
_MaM40141 HX-015 i
CFC COIL INTEASINCLEANt!N 1EAT EXCHANG I
4-4 4-I 2741 MM0301142 MM1 76 HX-015A6 HX-015A6. CFC COIL INTERNAL 10 I 27APR04 I 30APR04 DR-Y Mi-Y 14:-WA 10-.59 ORT3-N R-N 17
_1i C
L
.I
- PICLEAM I
MMI a 2HX 0156.CCOII NAINSP/C LEA NIF._._.
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U17WOAITIMNT CJ AIDFNT RFrARr HFAT FXCHANC3 2751 1 1MM0301144 IMM1 176 l HX4015A8I HX-0t5A8, CFC COILt 10 I27APR04 I30APRo4 IDR-Y ML-Y 117 M
6 INTERNAL 15:OA 10:59 ORT3-N R-N 271 MM,14 IXOSB CCI 102AR43_R4D-tV 1
wtMM014q4HX-015
. CFC COLI NALINSP/CLEANIF G RECIRC -IEAT EXCHANG l
_C N
ICONTAINMENT ICCIDENT 2761 11 MM0301143 MMI 76 HX-015A7 HX-015A7. CFCCOIL INTERNAL 221 27APR04 I 01MAY04 DR-Y ML-Y 16:OOA 11:59 ORT3-N R-N 5
M j01HX.0147. CFC COIL =
NAL INSPICLEANF G
_ _CONTAINR 2m7 1 MM0214052A MM1 76 HX-41A HX-IA, CLOSE SG 5
29APR04 29APR04 DR-N ML-Y 0
HANDHOLES 07WOOA 16:59 ORT3-N R-M 278l 2 MM0400329 MMI 76 P-402A 2P-2A SEAL LEAK 5
29APR04 29APR04 DR-Y ML-Y 0
07:OOA 16:59 ORT3-N R-N 279 1 MM0305857B MM1 76 P-10B P.-oB, PERFORM FINAL 5
29APR04 29APR04 DR-Y ML-Y 0
ALIGNMENT 09:OOA 16:59 ORT3-N R-N 280 1 MM0214187A MMI 76 C-2 INSPECT UPPER HATCH 20 29APR04 01MAY04 DR-Y Mt-Y 0
18:00 0259 ORT3-N R-N 281 1 MM9934380B MMI 76 HS-601R-37 HS-60IR-37A.
3 30APR04 30APR04 DR-Y ML-Y 0
REINSTALL SNUBBER 08:00 10-59 ORT3-N R-N 282 1 MM0310576 MMI 76 RD-05975 1RD-5975 RUPTURE 6
30APR04 30APR04 DR-Y ML-Y 0
DISC CHANGE OUT 12:00-20-59 ORT3-N R-N 283 1 MM0407674 MMI 76 VNCRD 1VNCRD, WELD REPAIR 8
30APR04 01MAY04 DR-Y ML-Y 0
DUCT 21:00 04:59 ORT3-N R-N MAM0 P-10 MN 14052AHX-1A
=STEAJ 00 3 2 9 2P-2AS
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)214024xINSPECT JEL ACCESS AIF rER TESTING OUT ANK VENT RUr PAIR DUCT
) SYSTEM MUL LOWER HATCH 2841 1 MM0214024A I MMI 76 C-1 INSPECT LOWER HATCI 201 01MAY04 I 03MAY04 l l 03:00 I 00:59 DR-V Mt-V ORT3-N R-N 114 0214024_
Run Date 29APR04 13:32l LT.03 STANDARD PUBLICATION Sheet 16 of 33 C Primavera Systems, Inc.
I FL-03 Execution Publication Set I
I after 29APR04 12:00 U1R28 WORKING SCHEDULE
(
after 29APR04 12:00 U l I
RESPl WO ECID I
DESCRIPTION RD ES EF RISK MF APR MAY
_ I ST Ih 29 Id3 a
I 285 1 MM9933444 MMI 76 W-001C2-A W-1C2-AREPLACE 100 01MAY04 05MAYO4 DR-YML-Y 0 _M__3_--rW' BACKDRAFT DAMPER 05 00 17:59 ORT3-N R-N 9933444 288 1 MM0305397 MMI 76 W-001C1 W-1CI REPLACE 36 01MAY04 04MAY04 DR-YML-Y 19 MM0305397W-1 RECE S SPRING ISOLATORS 06 00 08 59 ORT3-N R-N 0305397 287 1 MM9934376A MM1 76 HS-15 HS-15, REBUILD &TEST 30 01MAY04 04MAY04 DR-Y ML-Y 0
MM9934371 HS-15. REBUI SNUBBER (SHOP) 10:00 06.59 ORT3-N R.N 99343 6 288 1 MM-8857A1 MMI 82 HX-015B HX-15B. PERFORM SW 6
01MAY04 02MAY04 DR-Y ML.Y 0
MM-i7AI HX-15B, LEAK CHECK& INSTALL 12:00 06:59 ORT3-N R-N 0214064 289 1 MM0306054 MM2 76 P-028A P-028A -CONTINUE 5
18APR04 29APR04 DR-Y ML-Y 0 M 05P-C25A CONTINUE OVERH AUL MAIN FEED PlP OVERHAUL MAIN FEED 1.00A 16.59 ORT3-N R-N STEA GENERATOR FEE PUMP0306054 290 1 MM0214048 MM2 76 HS-CS-01 HS-CS-01.
14 27APR04 30APR04 DR-YML-Y 0
14048HS-CS4 1, REMOVErREPU CESNUBBERW1R BUILT REMOVEIREPLACE 08:00A 14:59 ORT3-N R-N CONDEN ATE LINE GB-4 SN OBER 0214048 291 1 MM0305792 MM2 76 T-0!i2B T-052B-OPEN/CLEAN I
27APR04 29APR04 DR-Y ML-Y 103 PA 05792T-052B OPENICLEAN AND INSPECTLO RESE WOIR AND INSPECT LO 14:00A 1259 ORT3-N R-N IP-28B SGFP UBE OL RESERVO R0305792 292 1 MM0214094A MM2 76 HX-048 HX-48, CLOSE HX FOR 12 28APR04 30APR04 DR-Y ML-Y 0 UM 14j4HX-48 CLOSE HX FOR CIEANING/NSP CLEANINGIINSP 1400A 12:59 ORT3-N R-N G
GLAND STE M CONDENSER 02 14094 193 1 MM0214128 MM2 76 P-029-T P-29-T. INSPECT IB & 0B 16 28APR04 30APR04 DR-YML-Y 0 UM 14128P-29-T NSPECT ID & 08 Br OIL COOLElIS BEARING OIL COOLERS 14:00A 16:59 ORT3-N R-N U
=
IP-29 UX FEEDWATER 1 JRBINE-DRIVE 294 1 MM0207075 MM2 76 FE-00134 1FE-134 REPL FLANGE 8
29APR04 30APR04 DR-Y ML-Y 14 M 020707rS FE-34 REPL FLANGE 4ASKETS
_ I GASKETS 18:00 01:59 ORT3-N R-N 0207075 1HX-3AB INREGENHX OULET FLOW ELEME 295 1 MM0304995 MM2 76 P-028B P-028B - OVERHAUL 99 30APR04 08MAY04 DR-Y ML-Y 0
MM0304"5P-~B
- OVERHAUL MAlN FEED PUMP MAIN FEED PUMP 06:00 16:59 ORT3-N R-N 0304995 296 1
MM0214130 MM2 76 P-029GOV-Z CHANGEOILP-29GOV-i 4
30APR04 30APR04 DR-YML-Y 0
MM0214130CH GEOILP-29GO -Z 07:00 10:59 ORT3-N R-N 0214130 IP-29 AUX FEE WATER TURBINE RIVEN PUMP 297 1
MM0214129 MM2 76 P-029-T EMERGENCY GOV 6
30APR04 30APR04 DR-Y ML-Y 0
MM0214129E RGENCY GOV INS ECTION P-29-T INSPECTION P-29-T 07.00-1259 ORT3-N R-N 0214129 IP-29 AUX FIEDWATER TURBI
-DRIVEN PU 298 1
MM0305772 MM2 76 HX-021A IHX-21A PLUG TUBES-5 30APR04 30APR04 DR-Y ML-Y 2
MMO30 1HX-21A PLUG TL 3ES - CONTINGEN WO CONTINGENCY WO 10:00-14:59 ORT3-N R-N 030 U
HP FEED wATER HEATER 5A 299 0 MM0407967 MM2 74 K1026 K-28. AIR UNE LEAK 5
30APR04 30APR04 0
MMW p967K-26. AIR UNE EAK 12:00 16:59 040 SCB CHARGING CO APRESSOR 300 1 MM0214127 MM2 76 P-029 UNCOUPLE 1P-29-T 2
30APR04 30APR04 DR-Y ML-Y 0
MM0214027UNC :UPLEP-29-T 18:00 1959 ORT3-N R-N 02141270 XFEEDWATERL RBINE-DRIVEN 301 1
MM0214082A MM2 76 HX-021A HX-21A, CLOSE HP 8
30APR04 01MAY04 DR-Y ML-Y 0
MM0214082AHX 2 A. CLOSE HP FEE)WATER HEAT FEEDWATER HEATER 18:00' 01:59 ORT3-N R-N 021402HP FEE Wp TER HEATER 302 1
MM0407390 MM2 76 P-028B IP-28B INSPECT SPEED 12 01MAY04 02MAY04 DR-Y ML-Y 144 P A04073901P-28 INCREASER 15:00 03:59 ORT3-N P-N 0407390 Run Date 29APR04 13:321 LT-03 STANDARD PUBLICATION Sheet 17 of 33 O Pnmavera Systems. Inc.
l FL-03 Execution Publication Set I
after 29APR04 12:00 l
U1R28 WORKING SCHEDULE I
after 29APRO4 12:00 ID lRESP WO EOtD APR MAY DESCRIPTION SC-9668 -VALVE LEAKING BY, REPAIR RD ES EF RISK MF U
a Thu 29 Y1.101ZL14.1 Fd 30
.2.4. R.
6.1012.14.1 Sat 1I__
M C
SAMPLE COTNENTISt)LAl 3031 1 MM0303383 I MMV 76 SC-009668 13 09APR04 30APR04 I DR-Y ML-Y I I :OOA 15:59 ORT3-N R-N M0j033g3 SC-9
-VALVE LEAKINGY. REPAIR 11 i _________p7 i If tinf c 3041 1 MM0214113A lMMV 76 MS-02719 MS-2719 - RE-INSTALL 1 22 21APR04 04MAY04 I DR-Y ML-Y VALVE AFTER TESTING _
09:OOA 10:59 ORT3-N R-N a 4Mt 14113AMS.279 RE-NSTALL V VE AFTER TESTIN fi u p
p
~M l
301 1 MM0214025 I MMV 78 CS-00022A OS-22A -INSPIMAtNTAI4 9 121APR04 t30APR04 DR-Y ML-Y tCHECK VALVE PER I
21:OOA 15:59 I ORT3-N R-N a Mot '14025CS-22A INSPIMAINTAINr HEC LVEPER I P1P 25A Bt mP15ss
- )ND PUMP DISCH 3061 MM0302915 IMW 76 SC-00966C I S-966C - PACKING 1 6121APR04 I30APR04
- DR-Y ML-Y LEAK 23:tiA 00:59 ORT3-N R-N a MMOO 2 O"S1SC-96C - PACKING LEAH n
L^T s er r*rS PAs^se kRGE CHECK02 r
3071 1 3071 1 MM04tO7719 I MMV 76 I MS-02746 1MS-2746 REFURBISH 25 24APR04 I 03MAYD4 I DR-Y ML-Y VALVE I
11 -A 13:59 ORT3-N R-N RM14 077 1I 9
MS-27 178REFURBIS'H V 2
~
.i=
l w
l l
l l
308j1 MM0216627 I MI" 78 CV-01296 CV-1296 - INSTALL NEW 20 27APR04 01MAY04 DR-N ML-N TRIM PER MOD 02-027 08:OOA1 13:59 J ORT3-N R-M 2 MMI i166zCV-129 INSTALL NEW TRIM PER MOD 02-027 mm
~ I
~
~U I
AUXIIA r
r 3091 1 MM0407621 I MMV 76 CV-00296 ICV-296, BODYTO 1 12 27APR04 30APR04 DR-Y ML-Y BONNETLEAK 21:OOA 21:59 ORT3-N R-N a 1fi407'621 1CV-_2.BODTOBON4I~iB.
I I 1HX-2 RGEGN HX [TO AUXILIARY S 3101 11 MM0304280 IMMVJ 761 SW-00015A I 1SW-15A-MANUALLY 4
28APR04 I 29APR04 I DR-Y ML-Y I a
[CYCLE VALVE FOR IST 11:OOA 15:59 ORT3-N R-N wMM 4M0 042 80 1SW-15 1HX-15A 14031 C^V-257 3111 1 MM0214031 MMV 76 CV-00257 I CV-257. SWAP WITH SPARE 8
28APR04 I 30APR04 I DR-N ML-N 20:OOA 02.59 ORT3-N R-N r
mu._
' - MANUALLY CYC 3ONT RECIRC HX II SWAP WITH SPAR ll1 T-4 VCT 9 REMOVE CASING FWH SA SHELL SJ
, SWAP WITH SPA
. VALVE FOR IST I LET CHECK030428 IELIEF TO T-8A-C C DRAIN PLUG FETY0407938
'ROGRAM VCS HUT0214031
.. I._,....
w ^. v 312 1
MM0407938 MV 76 FD-02409 1FD-2409 REMOVE 3
29APR04 29APR04 DR-Y ML-Y 28 CASING DRAIN PLUG 12:00 14:59 ORT3-Y R-N 313 1 MM9950441 MMV 76 CC-00779A CC-779A, SWAP WITH 5
29APR04 30APR04 DR-Y ML-Y 8C SPARE 12:00 07:59 ORT3-N R-N 314 1
MM0206768 MMV 76 CC-00763B 1CC-763B SWAP VALVE 6
29APR04 30APR04 DR-Y ML-Y a
WITH SPARE 12:00-08:59 ORT3-N R-N 315 1
MM0213464 MW 78 CC-00779 ICC-779 SURGE RELIEF 6
29APR04 30APR04 DR-Y ML-N a
VALVE 12:00 08:59 ORT3-Y R-N 316 1
MM0214035 MMV 76 CW FLUSH CW SYSTEM AND 28 29APR04 03MAY04 DR-Y ML-Y a
CLEANINSPECT NASH 1200 12:59 ORT3-N R-N 317 1 MM0407614 MW 76 MS-02057 I MS-2057 DID NOT 20 29APR04 01MAY04 DR-Y ML-Y a
MODULATE, REBUILD 19:00 20:59 ORT3-N R-N 318 1 MM0303880 MW 76 MS-02005 1MS-2005-REMOVE 10 30APR04 30APR04 DR-Y ML-Y a
VALVE TO PERFORM 00:00 10.59 ORT3-N R-M 319 1 MM0303681 MW 76 MS-02010 1MS-2010-REMOVE 12 30APR04 30APR04 DR-Y ML-Y a
VALVE TO PERFORM 11:00 23:59 ORT3-N R-M 320 1 MM0407661 MW 76 VNPSE-0324 VNPSE-3245. REPLACE 6
01MAY04 01MAY04 DR-Y ML-Y a
MILLER SLIDE VALVE 05:00 11:59 ORT3-N R-N AMo I1P49 Amo AMo lm0 07938 1FD-241
- HX-21A H so41 CC-779,
=-1 12 CCSURGE<TAIVACUUMBREAKR 995044t 0 671CC-76 R SWAPVALVEWH SPARE
_N..
m 1P-IB RCP CC REI RN HEADER RELIF 0206768 134U41CC-77 SURGEREIEFV VS IT-12 CC SURGE T K RELIEFTO WA3TE HUT021346, 14035 FLUSH W SYSTEM AND C EANJNSPECT FLOAT VAL 1M04076141 iM 257 DID N uT REBUILD PERATOR MMo3C !!!!1MS-200S-RE4OVEVALVE TO PE a-,'
I UJ W
W UI_
ll-lt w
MM0303 0303 81IMS-2010 - REM t'81-lI RFORM HEADER D
-R SAFETY
)VE VALVE TO PEFOFORM HEADER MHX-1A SG HV DER SAFETY MM0407661VNPSI-3245, REPLAC 0407661 W-2AtBU1I MM0303680A B
2005-PERFORA 030368 0
_1 321 1
MM0303880A MMW 76 MS-02005 1MS-2005.PERFORM MOD FOR ROUNDED 48 01MAY04 05MAY04 DR-Y ML-Y 06:00 09:59 ORT3-N R-M a
L-
.L........L __________ J __________ I L..........L.......L A
L Run Date 29APR04 13:321 LT-03 STANDARD PUBLICATION Sheet 18 of 33 t> Prlmavera Systems, Inc.
I FL-03 Execution Publication Set I
after 29APR04 12:00 U1R28 WORKING SCHEDULE after 29APR04 12:00 P
U ID RESPI WO EOlO DESCRIPTION RD I ES I
El:
RISK MF APR I
MAY I _
I
_0 ST112,14,16,1El20,2210, 2 4, 6, 8010412,1416.18,20,2210, 2* 4 6. 8,102,1411 322 1 MM0400526 MMV 76 RC-00537 RC-537 -REPLACE 3
01MAY04 01MAY04 DR-N Mi-N 0
MM00526R 7'. REPLACE RELIEF VALVE 07:00 09:59 ORT3-N R-N 0400526 RC-500JfMA R 323 1 MM0407598 MMV 76 MS-00238 IMS-238 REPACK VALVE 6
01MAY04 01MAY04 DR-Y ML-Y 57 MM04O75981 238 REPACK 07:00 12:59 ORT3-N R-N 0407598 HX.tB SC 324 1 MM0400525 MMV 76 RC-00523A RC-523A - REPLACE 3
01MAY04 01MAY04 DR-N ML-N 0
MM0400s25
- REPLA RELIEF VALVE 08:00 10:59 ORT3-N R-N 0400525 RV LEVE 325 1 MM0407601 MMV 76 MS-00478 IMS-478 REPACKVALVE 12 01MAY04 03MAY04 DR-Y ML-Y 23 MM0407601 1 78 REPAC 08:00 10-59 ORT3-N R-N 0407601 328 1 MM0400527 MW 76 RC-00545D RC-545D - REPLACE 3
01MAY04 01MAY04 DR-N ML-N 0
MM040052*
RE-IL RELIEF VALVE 09:00 11:59 ORT3-N R-N 040052 HX-IA SG 327 1 MM0400528 MW 76 RC-00546D RC-546D - REPLACE 3
01MAY04 OMAY04 DR-N ML-N 0
MM0400 8RC RE RELIEF VALVE 10:00 12:59 ORT3-N R-N 0400 HX-1B SC 328 1 MM0400529 MMV 76 RC-00547D RC-547D - REPLACE 3
01MAY04 OMAY04 DR-N ML-N 0
MM0400 29RC-547 - R RELIEF VALVE 11:00 13:59 ORT3-N R-N 0400 9HX-1A 329 1 MM0214110 MMV 71 MS-02018 MS-2018 - OPEN &
50 01MAY04 03MAY04 DR-Y ML-Y 0
MM0214 toMS-2018-O INSPECT VALVE -
11:00 16:59 ORT3-N R-N 0214 10 330 1 MM0400530 MMV 76 RC-00548D RC-548D - REPLACE 3
01MAY04 01MAY04 DR-N ML-N 0
MM4 53RC-548D.
RELIEF VALVE 12:00 14:59 ORT3-N RN 040p530=HX t 331 1 NG44CFCIND NDE 77 IST-SISI NDE FOR FAC PROG -
26 26APR04 03MAY04 DR-Y ML-Y 0
JCFC1N I -'OR FAC PROG - C NTAINMENT 44 FT GEN AREA CONTAINMENT 44 FT 08:00A 07:59 ORT3-Y R-N 332 I EP0301909 NDE 77 U 1-CONTAIN VISUAL INSPECTION OF 80 30APR04 10MAY04 DR-Y ML-Y 38 EP0301909 VSUAL INSPECTIO OF CTMT LINER 4ATE CTMT LINER PLATE 09:00' 08:59 ORT3-Y R-N UNIT I COI TAINMENT0303019 0 333 1 N00304672B NDE 76 HS-601R-73 HS-60IR-73. PERFORM I
30APR04 30APR04 DR-Y ML-Y 297 NW3046 2BHS-601R-73, PEI FORM AS LEFT VT 3 ON SNUBBER AS LEFTVT-30N 11:00 11:59 ORT3-Y R-N 03041E721PZRSRVRELI FLINESNUBBER (ORMERHS-17) 334 1 ND9934380B NDE 76 HS-601R-37 HS-601R-37A PERFORM 1
30APR04 30APR04 DR-Y MLY 233 ND99343 aHS-601R-37AER FORMAS-LEFTV-3ONSNUEB AS-LEFT VT-3 ON 11:00 11:59 ORT3-Y R-N 9934 805PZR PORV HE IER SNUBBER 335 1 NG44TFCIND NDE 77 IST-SISI NDE FOR FAC PROG -
9 OMAY04 O1MAY04 DR-YML-Y 0
NG44TFCINDI DEFORFAC PR TRBHALL44FTGEN 08:00-16:59 ORT3-YR-N 0301897 S
338 2
OP0216033 OP1 77 O-TS-OIOAB TS-OA. U2CAIRLOCK 2
30APR04 30APR04 DR-N ML-N 195 OP021 5 33T540A, U2CA R LOCK DOOR SEA TEST DOORSEALTEST 00:00*
01:59 ORT3-NR-M 021 033EU2CONTA RLOCK DOORSEA TEST 337 O
lP0215358 OP1 77 04-CMIOS OPERATIONS MID SHIFT 49 30APR04 06MAY04 DR-N ML-N 148 OpO21n 356 OPERATIONS MDSHIFT WEEKLY ROUTINE WEEKLY ROUTINE 00:00 06:59 ORT3-N R-N 021 I56I 338 0
OP0301323 OPI 77 O-PC-095 POST-ACCIDENT I
OMAY04 O1MAY04 DR-N ML-N 189 OP030 323POST-ACCIDE4TSAMPLESYS SAMPLE SYSTEM 00:00 l
00:59 ORT3-N R-N 030 323POST-ACCICENT SAMPLE S 339 1 l OP0301504 OPi 77 TS-RE-C*4 MALFLUX DIFFERENCO 2 1 01MAY04 01MAY04 DR-N ML-N 188 O
F Epou 4 AALFLUX RENCEAND AND QUAD POWER 00-00' 01:59 ORT3-N R-N
_03tI N54AXIAL FLUDIFFERENCE Run Date 29APR04 13:32l LT-03 STANDARD PUBLICATION Sheet 19 of 33 a Primavera Systems, Inc.
l FL-03 Execution Publication Set I
after 29APRO4 12:00 I
U1R28 WORKING SCHEDULE I
after 29APR04 12:00 Ul ID RESP WO I EQID DESCRIPTION RD ES I
EF RISK MAF Thu29 E 30 Sat 1 IST 11
.12.14,16 1 8,20,221 0. 2* 4* 6* 8.10112.14,16,18.20.221 0*2.4. 6. 8.10112014,16.'
340 2 OP0301588 OP1 77 TS-RE-004 AXIALFLUXDIFFERENCE 2
01MAY04 01MAY04 DR-N ML-N 188 OP_ _la AXIAL FLUXD FERENCE ANt AND QUAD POWER 00:00 01:59 ORT3-N R-N 030 s8OSIAXIAL FLU DIFFERENCE P 341 1 OP0301495 OP1 77 O-P023.5 CHARGING PUMP 3
01 MAY04 01MAY04 DR-N ML-N 187 OP031, 495 CHARGING PROTATIONIA ROTATION AND 00 00' 02:59 ORT3-N R-N 030 4951 CHAR¢E G
PUMP ROTAT 342 2 OP0301579 OPi 77 O-PC-023.5 CHARGING PUMP 3
01MAY04 01MAY04 DR-N ML-N 187 OP03 57gCHARGING PU MP ROTATION)
ROTATION AND 00-00' 02:59 ORT3-N R-N 030'I579MCHARGI G PUMP ROTAT E
r.z:.
E
~ -
-E-343 0
0P0215434 OP2 76 O-PCDAYS OPERATIONS DAY SHIFT 17 28APR04 01MAY04 DR-Y ML-Y 1B2 p0g j 5434OPERA 1NSDAYSHIFT YROUTINE WEEKLY ROUTINE 08:00A 14:59 ORT3-N R-N OPB 344 0
OP0215479 OP2 76 04T-0o11 Ir-11.P-12A/BSPENT 2
01MAY04 01MAY04 DR-N ML-N 187 OP021547 g11 P-12AIB SP FUEL POOL.
08:00' 09 59 ORT3-N R-N 0215479 P-12A4B SPEN 345 1 0P0301540 OP2 77 O-PC023.3 OPERATELUBEOL 2
01MAY04 01MAY04 DR-N ML-N 187 oP0301540 LUBE I PUMPS 08:00' 09:59 ORT3-N R-N 0301540 MONThLY RU Lei z i ;9 =
- IE :1_
348 0 OP0215624 COP3 77 l-PC-043.3 CLEANISERVICE WATER 7 22APR04 29APR04 DR-N ML-N 19
,pDg 1524CLEAN RVICEWATERS RANERS STRAINERS 18:OOA 22:59 ORT3-N R-N SERVICE WATE. STRAINERS 0215# 24 347 0 OP02115550 OP3 76 l-PC-SWING OPSSWINGSHIFT 42 28APR04 04MAY04 DR-N ML-N 161 P0 Isss0OPS MGSHIFT WEEKL) ROUTINE WEEKLY ROUTINE 16:OOA 22:59 ORT3-N R-N 348 2 U2GNDR009 OP31 04-1.02t3 DRAIN U2 MAIN I
30APR04l 30APR04 DR-Y ML-Y 0
I 2GNDR009 DRAIN 2 MAIN ELECTRIC LGENERATOR ELECTRICAL 16:00 16:59 ORT3-Y R-N 349 2
OP0301626 OP3 77 OTS-004A TS-4AUNIT2TURBINE I
01MAY04 01MAY04 DR-NML-N 18 P0301626TS-4 TRIP TEST 16:00' 16:59 ORT3-N R-M 0301626[UI?
0 E_l 350 1 RPIC-030 OPS O-RP.01C FUELMOTIONAND 29 25APR04 30APR04 DR-N ML-N 0 PS -030 FUEL MOON AND INSERT HUFFLE INSERT SHUFFLE 0800A 23:59 ORT3-N R-M EREFUELING 351 1
OP0403302 OPS 76 SI-857B5 SI-8578 PERFORM PMT I
29APR04 29APR04 DR-N ML-N 0 D g2S-5P7B ERFORM PMTST OKE PER IT 40 STROKEPERIT40 12:00 12:59 ORT3-NR-N HX-11BRHR HXOUTLETTOP-1 BSIPUMPSUCTIO 0P0403302 352 1 OP9950097 OPS 82 CV-00371A-CV-371A-SPMTSTROKE 1
29APR04 29APR04 DR-N ML-Y 32 56097CV-371 -S PMT STROKEP R IT 320 PERIT320 12:00 12:59 ORT3-NR-N LETDOWNU ECONTAINMENTI 3LATIONSOLENOD99SO097 353 1 OP0306894 OPS 82 AF-04000-M IAF-4000-M PMT 2
29APR04 29APR04 DR-Y ML-Y 0p 41n PMT STROKE R T-8A STROKE PER IT-8A 12.00 13:59 ORT3-N R-N 1P-29AFP )ISCHARGE 1HX-1B SG INLET ISOLATIN MO0306894 354 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4
29APR04 29APR04 DR-Y ML-Y 263 GPM4j TING SUPPORT OF TNYAL RCS WAL )OWN OF INITIAL RCS 12:00' 15:59 CORT7N R-N REACT R COOLANT SYST M (RCS) PRESSUR TEST-IN/040349, 355 1 O-RT-030 OPS 77 O-RT-030 LLRT RCDT VENT 4
29APR04 29APR04 DR-Y ML-Y 294 gLLRTRC VENT HEADER HEADER 12:00' 15:59 ORT3-N R-N VRET vENT HEADER ( 12C)0215968 356 1 1 01624020 1OPS I HX-001B FILLSIGBTOWLUAND 6
29APFR04 29APR04 DR-N ML-N 1
-020 FiLLs3G1 TO WLU AND AD CHEMICALS ADD CHEMICALS 12:00 17:59 ORT3-N R-N SGusft auxiga feed Run Date 29APR04 13:32l LT-03 STANDARD PUBLICATION Sheet 20 of 33 O Pnmavera Systems, Inc.
I FL-03 Execution Publication Set I
after 29APR04 12:00 U1R28 WORKING SCHEDULE after 29APR04 12:00
- U1 ID IRESP WO I EQID I
DESCRIPTION RD ES I
EF I
RISK MF Thu 29 Fri 30 I
Sat ST I
111012214,16.IFL20.22!
. 2. 4. 6.8100f214.16,18,2a.221 0 2 4, 6* 8,1012,14.16.1 1qW4;wlL*)j M
357 1 O-RT-034B OPS 77 O-RT-034 I POST LLRT OF NORMAL CHARGING 4
29APR04 I 29APRo4 14:00 17:59 DR-N ML-N ORT3-N R-N 0
358 1
IT-320AX OPS 77 04T-0320A CV-294 LIFT TEST (SEAL 4
29APR04 29APR04 DR-N ML-N 0
RETURN) 15:00 18:59 ORT3-N R-N 359 1 OP0215187 OPS 76 SI-00878A-SU-878A PMT STROKE I
29APR04 29APRo4 DR-N ML-N 0
PER IT-210 16:00 16:59 ORT3-N R-N 360 1
X04-005 OPS X-04 IPTE BRIEF TO 1
29APRo4 29APR04 DR-N ML-N 0
DE-ENERGIZE 1X-04 16:00-16:59 ORT3-N R-M 361 1
X04-010 OPS X-04 CROSSTIE 1A-03 a 1A04 1
29APR04 29APR04 DR-N ML-N 0
TO UNIT 2 17:00 17:59 ORT3-N R-M 362 1 O-RT-040 OPS 77 O-RT-040 LRTP-lB SEAL SUPPL 4
29APR04 29APR04 DR-N ML-N 0
17:00' 21:59 ORT3-N R-N 363 1
01-135B-A OPS P-0108 FILL & VENT RHR TRAIN 8
29APR04 30APR04 DR-N ML-N 0
B 18:00 01:59 ORT3-N R-N 364 1 X04-020 OPS X-04 DE-ENERGIZE X-04 2
29APR04 29APRo4 DR-N ML-N 0
19:00 20.59 ORT3-N R-M 365 1 O-RT-027 OPS 77 O-RT-027 LiRT SEAL 4
29APR04 29APR04 DR-N ML-N 60 C
RTRN/EXCESS, 19W00 22:59 ORT3-N R-N 366 1
RF-070 OPS 77 O-RF-070 RF-70. CTMT FIRE HOSE 8
29APR04 30APR04 DR-N ML-N 93 SURVEILLANCE 19:00 02 59 ORT3-N R-N 367 1
0162A4010 OPS HX-001A FULLS/GATOWLU AND 5
29APR04 30APR04 DR-N ML-N 0
ADD CHEMICALS 20:00 00W59 ORT3-N R-N 368 1
O-RT-039 OPS 77 O-RT-039 LLRT P-IA SEAL SUPPL 4
29APR04 30APR04 DR-N ML-N 24 22:00 01:59 ORT3-N R-N 369 1 O-RT-052A OPS 77 O-RT-052 PRE LLRT HX-1B 4
29APR04 30APR04 0
SAMPLE UNE 22:00 01:59 370 1 OP0300992 OPS 76 SC-00966C-PMT STROKE SC-966C I
30APR04 30APR04 DR-N ML-N 71 PER IT 60 00-00 00W.59 ORT3-N R-N 371 1
O-RT-066C OPS 77 O-RT-066C ULRT CONT PRESSURE 3
30APR04 30APR04 DR-N ML-N 299 TRANSMITTER UNE 01:00 03:59 ORT3-N R-N 372 1 IT-003 OPS 77 04T-0003A RHR P&V TEST TO 5
30APR04 30APR04 DR-N ML-N 0
RECOVER P-410B TO 0Z00 06:59 ORT3-N R-N 373 0 OP0215146 OPS 76 AF-04021-0 AF-4021 PMT STROKE 2
30APR04 30APR04 DR-N ML-N 0
PER IT-1OA 05:00 07:59 ORT3-N R-N 374 1 OP0306896-OPS 76 MS-02020-M lMS-2020-M PMT 2
30APR04 30APR04 DR-N ML-N 225 STROKE PER IT-8A 05:00 07:59 ORT3-N R-N O-Ri IT-3 021 OPO 0
x 0348POSTU INOF OAXCV-294 L 909RC 151 87 5"78A 151871P-156 4-005 IPTE BO EHIGH (0i)O10CROS I
4RT.040LLRT 1215977em 1-1358-AFILL X04-020DE O-RT-027UL 02159663 RF 070RF 02159353 0162A-010F I
O-RT-0:
021597 0ORT-052 021591 OP03C 03(
04:
RT OF NORMAL CH GINO MAL CHARGING LI (P-28)0215972
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30APR04 30APR04 DR-N ML-N 271 ANALYZER - POST ORT 13:00 16:59 ORT3-N R-N 385 1 SOP4B04A OPS B-42 PREPARATION FOR 8
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TRAIN B 20:00 07:59 ORT3-N R-N 388 1
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30APR04 30APR04 DR-N ML-N 244 STROKE PER IT-290 21:00 22:59 ORT3-N R-N 389 1 OP0306893 OPS 82 MS-02082-M IMS-2082-M PMT 2
30APR04 30APR04 DR-N ML-N 211 STROKE PER IT-8A 21:00 22:59 ORT3-N R-N 390 1 OP9C-080 OPS OP-9C SECURE CONT PURGE 1
30APR04 30APR04 0
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PURGE FOR IWP 23:00 23:59 ORT3-N R-N 393 1 RF-400 OPS 77 O-RF-400 REFUEUNG CAVIlY 3
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29APR04 DR-N ML-N 0 RC 11 IP.0011B-M )LDECISION POIN POINT 14:00 ORT3-N RM
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29APR04 29APR04 DR-N ML-N 0MS82 ZENO 810 B CL-1E IYRK( INSIDE CON AINMENT INSIDE CONTAINMENT 22.00 21:59 ORT3-N R-N 1ISIG B SECOND
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29APR04 29APR04 DR-N ML-N 0
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30APR04 30APR04 DR-N ML-N 0
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01MAY04 01MAY04 DR-N ML-N 0
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_R Run Date 29APR04 13:32l LT-03 STANDARD PUBLICATION Sheet 24 of 33 O Primavera Systems, Inc.
I FL-03 Execution Publication Set I
after 29APR04 12:00 U1R28 WORKING SCHEDULE after 29APRO4 12:00 S
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26APR04 29APR04 DR-Y ML-Y 0
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30APR04 03MAY04 DR-Y ML-Y 0
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TG-308T0INSTALL #P OUTER CYL COER & BOLTING COVER & BOLTING 15:00 09-.59 ORT3-Y R-N 0302153 453 1 TG-8377B TGG 76 HX-023B HX-023B - CLOSE 10 30APR04 03MAY04 DR-YVM-Y M0 TG-4 BHX023B - CLOS TURBINE LUB TURBINE LUBE OL 23:00 12.59 ORT3-Y R-N 0213958 454 1
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01MAY04 01MAY04 DR-Y ML-Y 18 TG0302115B NDFINAL 3
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29APR04 29APR04 134
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29APR04 29APR04 379
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29APR04 29APR04 75 r.7&4 1 RPLC-4 1B-YA IC REVO-2 REVO-2 12:00 12:59 1 RPLC-471 YAICREVO-2001 a7 459 1 l T-8598-R WCC WG-1788-O IWGWG-1788-OMM 1
29APR04 29APR04 DR-YMIV-Y 24 r65J I1WGWG-788-0MMRPEV-1 REVO-1 12:00 12:59 ORT3-N R-N 1 WG WG-17 "
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29APR04 29APR04 DR-Y ML-Y 24 T5 I WWG-789-0 MM REV0-1 REVO-1 12:00 12:59 ORT3-NR-N 1WGWG-17 9-OMMREVO-100 8599 461 1
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29APR04 29APR04 216 8
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29APR04 29APR04 194 T-0 I VNCC 1AII1A2MMREVO-I REVO-1 12:00 13:59 1 VNCC AI1/A2MMREVD-1 010509 463 1 l T-2743-R WCC CS-00466C I CS A FEED LINE MMV 2
29APR04 29APR04 6.27 1 CS A ED LINE MMV I
REV0-1 12.00 13:59 1 CS AWFE LINEMMVREV-0012743 Run Date 29APR04 13:32l LT-03 STANDARD PUBLICATION Sheet 26 of 33 O Pnmavera Systems, Inc.
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29APR04 29APR04 34 12:00 13:59 467 1 T-7096-R WCC E-02 I 1TU E-02 SHUNT EM 2
29APR04 29APR04 0
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29APR04 29APR04 213 12:00 14:59 470 1 T-8732-R WCC CV-00294 I CV CV-294 MM REVD-1 3
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29APR04 29APR04 3
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29APR04 29APR04 39 0
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29APR04 29APR04 0
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30APR04 I 30APR04 04:00 04:59 C
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Run Date 29APR04 13:32l LT-03 STANDARD PUBLICATION Sheet 28 of 33 10 Prmavera Systems, Inc.
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Run Date 29APR04 13:32 LT-03 STANDARD PUBLICATION Sheet 29 of 33 O Pdmavera Systems, Inc.
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Run Date 29APR04 13:32 LT-03 STANDARD PUBLICATION Sheet 30 of 33 C Primavera Systems, Inc.
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I FL-03 Execution Publication Set I
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Run Date 29APR04 13:321 LT.03 STANDARD PUBLICATION l
Sheet 32 of 33 O Primavera Systems, Inc.
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_00179601 Run Da 29APR04 13:32 LT.03 STANDARD PUBUCATION Sheet 33 of 33 C Primavera Systems. Inc.
FL-03 Execution Publication Set
Run Date 29APR04 13:51 Work Activity Risk Assignment Sheet I oi 2 U
ACT WO GRP HPE EOUIPMENT Activity Cal DUR START FINISH APR MAY ID ST RISK Description ID 6
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