ML051940608
| ML051940608 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 05/01/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051940608 (38) | |
Text
{{#Wiki_filter:Committed to NuciearEcJelnce lE 13F Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Saturday, May 1, 2004 Start Time: 1800 NSB Cafeteria BRIEFING NOTES ATTENDEES l 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)
- 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 _ _ _ _ _ __ _ in ccdM MhtheFreod= of lnformabo Ad 1
Conmmited to Nuclear Ejrc!,cnce POIWU
- U1BS Point Beach Nuclear Plant U1R28 Refueling Outage Safety Topics for week of April 25-May I -
Theme for the week This week's theme isTeamwork & Attitude. Good teamwork and attitude will help us complete this outage successfullyI Dally 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 isjust 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. Whats 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 isa surprise you don't needl 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 1/6104 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 isworking 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. z - .- , I .r-. 2
Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 27 _ Pn Meets Supporting Operational Excellence Outage Radiation Performance nnpczn't Meet Exceedsn Ilnint I6. am =.&MA , ;; . . ' M A This indicator measures cumulative dose radiation exposure and _ A Day 27 - April 30 Actual = 1.288 total number of personnel-contamination events (PCE's > 5000 Cumulative = 47.444 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 50.988 Rem and individual PCE events. Daily dose and PCE goals reforecasted on 4123. Meets: <=75 Rem Actual Cum. Exceeds: <=71 Rem Dose: 47.444 Rem Meets: <= 18 Exceeds: <= 12 Actual PCE's: 6 Co -7 7me fill, - S Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 ,- - 18
.I 3 16
. . I -- Actual e 14 0 r -- -*l Adu3I x 12 C E _d I eC 10 0 40 i
-- Goal 0
0 0 0? A-6 E -0 I zE 4 0 2 ,.1 20 1 444 1 11 11 11I 0 0 2 4 6 8 101214161820222426283032343638404244464850 0 2 4 6 8 1012141618202224262830323436384042
Committed lo Nuclear Excellence Outage Status Report Plant: Point Beach Unit I Day: Saturday Today's Date I Time: 5/01/04 1500 Outage Duration: Day 28 Of Refueling OutageNumber UIR28 Safety Status Industrial - Within the last 12 hours OSHA Recordables 0 First Aid cases 0 Significant near misses 0 Total for this outage I Summary: Site Issued a Red Communication Reviewing Minor Injuries Radiological Dose to date 47.444 Projected to date
- 50.988 Outage Goal 575 R Difference -3.544 Number of PCEs 6 Summary:
- Reforecast on 4123 Nuclear Significant human performance errors and events in last 24 hours 0 Summary:
Plant Status Mode: D Hot Standby (Mode 3) 5 Hot Shutdown ((fode 4) E Cold Shutdown (Aode 5) 0 Refueling Shutdown (A (ode 6) RCS: Temperature: 78 Pressure: Vented to Atmosphere RV Level: Refueling Height Time to Boil: 26.5 hours Shutdown Safety Assessment Protected Equipment: Major Activities Completed In Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours) SFP Upender Repairs
- Continue Ul Fuel Motion
- Continue Ul Reactor Vessel Head Inspection
- IB RCP Motor Work
- IB RHR Pump Testing Significant Outstanding Issues Date Issue Due Responsibility 4/03/04 Repair Blowdown Tank Leakage 5/704 Scott Manthei 4/04/04 1lP2A Charging Pump Troubleshooting 5/7/04 Clay Hill 4/25/04 IB RCP Motor Oil 5/10/04 Rick Repshas Upcoming Ma or Milestones Seduld 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 >2000 4/25/04 0900 Refueled 4/14/04 0300 Reactor Critical 4/28/04 0800 RV Headset 4118/04 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: lay 1, 2004 TIME: 1400 KEY SAFETY FUNCTIONS: REACTIVITY: YELLOW CORE COOLING: YELLOW POWER AVAILABLE: GREEN INVENTORY: GREEN CONTAINMENT: YELLOW SFP COOLING: GREEN PROTECTED EOUIPMENT: COMMENTS: 95+ RCS TIime to Boil is 26.5 hours SFP Time to Boil is 20.0 hours (full core orf-load is assumed) Fire Protection Condition IV: Credit is taken for lire rounds as fire prevention contingency PBF-1562
References:
NP 10.3.6 Revision 2 130/(02 5 Pagc 5 of 9 NP 10.2.1
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- E2 11131NSTT INSULATION FOR WS-2719 FOR MS-2719 16:00 21:59 ORT3-Y R-N 0: 14113 GLAND STEAM HI ADER SAFETY REL EF 28 1 CE310576TI CE3 76 RD-05975 INSTALL INSULATION 8 01MAY04 02MAY04 DR-Y ML-Y V INSULATION F R IRD-5975 Cl 310j57gNS FOR 1RD-5975 18:00 01:59 ORT3-N R-N 0310576 T-26 BLOM )OWNTANK VENT 1UPTURE DISC 29 1 CE30000TI CE3 76 TG-01-T ENCAPSULATE 8 01MAY04 02MAY04 DR-Y ML-Y 421 CE3000T1EN APSULATE INSUL 6TION ON HP TURB NE COVER INSULATION ON HP 19:00- 0Z59 ORT3-Y R-N
_ _ lTURBINE _ _ COVER 0302153 HIGH PR! SSURETURBINE 30 1 CE44TOHTI CE3 77 IST-SISI REINSULATE - FAC 8 03MAY04 03MAY04 DR-Y ML-Y C CE44TOHTIRE NSULATE
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08:59 I ORT3-Y R-N .I l 35 1 CE309424SR CE4 76 CW-00138A REMOVE SCAFFOLDING 4 01MAY04 01MAY04 DR-Y ML-Y 237 CE3( 9424SRREMO /E SCAFFOLDINGI OR tCW-138A FOR 1CW-138A 10:OOA 15:59 ORT3-Y R-N 3P-30AC NP DISCHARGE HE NDER VENT030942 CE4 77 PIPING RC NDEASI - REMOVE 6 01MAY04 01MAY04 DR-Y ML-Y 273 "12 ,mSR NDSI -I 1EMOVE SCAFF -Pi R SURGE UNE(B L 'OP) 36 1 P1126-SR SCAFF - PZR SURGE 1200' 17:59 ORT3-Y R-N
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-------- I--- _-I I NT ISOL VALVES T STEAM GENEF 46 1 CE934380SR CE4 76 HS-601R-37 REMOVE SCAFFOLDING 4 02MAY04 02MAY04 DR-Y ML-Y 192 FOR HS-601R-37A 13:00 16:59 ORT3-Y R-N CE934 380SR REMOVE SC JFFOLDING FOR H 1R-37A 9! 343801_PZR F )RV HEADER SNU BER 47 1 CE212803SI CE4 76 CPP-51 BUILD SCAFFOLDING 8 03MAY04 03MAY04 DR-Y ML-Y 15 ORT3-Y R-N CE212803SIBUtLD SCAFFOLDING FOR ICPP-51 PAINTING 05:00 13:59 0212803 uIC PIF 48 1 CE212804SI CE4 76 CPP-50 BUILD SCAFFOLDING 8 03MAY04 03MAY04 DR-Y ML-Y 26 13:59 ORT3-Y R-N CE212804SIBUI SCAFFOLDING FOR 1CPP-50 PAINTING 05:00 0212804 UIC PIF 49 1 CE933444SI CE4 76 W-001C2-A BUILD SCAFFOLDING 8 03MAY04 03MAY04 DR-Y ML-Y I CE933444SIB SCAFFOLDtN(
FORW-1C2-A 06:00 13:59 ORT3-YR-N 9933444 CONTAI 50 f CE214042SR CE4 82 FD-02404 REMOVE SCAFFOLDING 5 03MAY04 03MAY04 DR-Y ML-Y 355 CE214042SR OVE SCAFFOI FOR FD-2404 I FD2413 07:00 11:59 ORT3-Y R-N 0214042 T-23 HDT S 51 1 CE301693SR CE4 82 FD-02608 REMOVE SCAFFOLDING 5 03MAY04 03MAY04 DR-Y ML-Y 355 11:59 ORT3-Y R-N CE301693SRRE VESCAFFOL FOR FD-2608 07:00-0301693 HX-22BMS az I
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EM_ . .3080 , 108 1 EM0213080 EM 76 RPI-B 8 CO 1RPI-B8CONNREPAIR I 01MAY04 01MAY04 DR-N ML-N 0 GROUND WIRE 20:00 20:59 ORT3-N R-N EM0213080 11tPI-B 8 CONN REP; IRGROUND WIRE 02130809 RPI CONNECTORS § POSITION B8 109 1 EM0312035C EM 76 P-02BB-M 1P-28B-M PERFORM 4 01MAY04 01MAY04 DR-Y ML-Y 0 -MO312035C 1' '-28B-M PERFORM )OST MCETEST POST MCE TEST 20:00 23:59 ORT3-N R-N 0312035j! NNSTEAM GENEI tATOR FEED PUMP 0OTOR 110 1 EM0400344 EM 76 P-028A-M IP-28A-M PUMP END 10 01MAY04 02MAY04 DR-Y ML-Y 20 EM0400344 11 '-28A-M PUMP END MOTOR BEARING L EAKING MOTOR BEARING 20:00' 05:59 ORT3-Y R-N 04003441 _STEE kM GENERATOR FE -D PUMP MOTOR LEAKING _ 111 I EM0213081 EM 76 RPt-C 5 CO 1RPI-C5CONNREPAIR I 01MAY04 01MAY04 DR-N ML-N a EM0213081 IRPI-C 5 CONN RE] 'AIR GROUND WIRE GROUNDWIRE 21:00 21:59 ORT3-N R-N 0213081 lRPI CONNECTOR @ C POSmON CS 112 1 EM0213082 EM 76 RPI-E 3 CO 1RPI-E 3 CONN REPAIR 4 01MAY04 02MAY04 DR-N ML-N a GROUND WIF E GROUND WIRE 22:00 01:59 ORT3-N R-N EM021308 2 IRPI-E 3 CONN RI tPAIR 02130E 2 RPI CONNI ICTORS @ POSmOI 1E3 113 1 EM-BMFP-AC EM 76 P-028B-M P288 SUPLEMENTAL 20 02MAY04 02MAY04 DR-Y ML.Y C EM-BMF LAC P28B SUPLEM INTAL CLEANING ( tOTOR AND STATC R) CLEANING (ROTOR AND 00:00 21:59 ORT3-N R-M 031 O123S~iU uSTEAM GENERAn PR FEED PUMP STATOR) 114 1 EM0216164D EM 76 ISOL PHASE POST-MAINTENANCE 3 02MAY04 02MAY04 DR-Y ML-Y 0 MEGGER OF ISOPHASE 01:00 03:59 ORT3-N R-N EM021 s1641DPOSTMAIT NANCE MEGGER C'FISOPH4ASE BUS
-I BUS a: 161641150L P ASE DUCT 115 1 EM0302252 EM 76 RPI-D1O 1RPI-DIOCONN REPAIR 1 02MAY04 02MAY04 OR-N ML-N 152 GROUND WIRE 02:00 02:59 ORT3-N R-N EM) 30 2252RPMID10C )NN REPAIR GROU 4D WIRE 1302252[1RPI INSTI IUMENTATION @ Pn)SmON DID 116 1 EM0215228 EM 76 W-003B W-3B-M INSPECT AND 12 02MAY04 02MAY04 DR-N ML-N ) IINSPECT AND MA NTAIN FAN AND MI ,TOR EM021522OW-3B MAINTAIN FAN AND 05:00 17:59 ORT3-N R-N 0215228I"~ _ _^s Jr A wzs =n
. . _^ r n L ROD DRIVE S U
MOTOR 117 1 EM0212645 EM 76 W-003B-M 1W-3B-M REPLACE 24 02MAY04 03MAY04 DR-N ML-N a EM02126451W-38 MREPLACE MOTO MOTOR 05:00 07:59 ORT3-N R-N 0212645Ii" = i. IAI~l=MTI mq . . 1 XIY'
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118 0 EM0305257 EM 77 4.16KV VISUALLY INSPECT 16 02MAY04 02MAY04 DR-N ML-N 551 E-MO305257VW JALLY INSPECT TS IANSFORMERS FOF TRANSFORMERS FOR 07D00 23:59 ORT3-N R-N 030525704 I~ - p4.16KV SYS MJLTI ANDIDR NC 119 0 EM0305376 EM 77 GLOVES REPLACE RUBBER 10 02MAY04 03MAY04 DR-N ML-N 224 Emo3os376rF EPLACE RUBBER GLOVES AND BLAN ETS GLOVES AND BLANKETS 08:00 08:59 ORT3-N R-N 0305376tE n;; ,.a Pi IfRFP r~i CVF __I . _ vu" \ _ v, 120 0 EM9925005 EM 76 A52-DHVR-3 3000-1 1X02-1A01 CELL I 02MAY04 02MAY04 DR-N ML-N 102 EMS' 22500M5[30400-1 IX*2-' A01 CELL SWIrCH INSPECTION SWITCH INSPECTION 13:00 13:59 ORT3-N R-N 9' 250~.16 KV/30C 3AMP VACUUM BR -:AKER 121 0 EM0304872 EM 76 A52-DHVR-1 1P-025A BREAKER 24 02MAY04 05MAY04 OR-N ML-N T EN 13ij4g721P.025A BFEAKER MAINTENA NICE 1200-40 (A MAINTENANCE 1200-40 14:00 10:59 ORT3-N R-N 1fliR721 I -m _ _ (AS2-07)_ l 122 1 EM-8480H EM 76 R-1 CLEAN CONOSEAL 15 02MAY04 03MAY04 DR-N ML-N C EM-8480H CLI= :AN CONOSEAL PC RT-PORTS 19:00 10:59 ORT3-N R-N . . nq4A4'Al ___ DArTr4Dt I _I vv 123 1 EM-BMFP-12 EM 76 P-028B-M P288 REMOVE MOTOR 6 02MAY04 03MAY04 DR.Y ML-Y . 2 EM-BMFP-1 2 P288 REMOVE M( ,TOR RIGGING RIGGING EQUIPMENT 22:00 03:59 ORT3-N R-N 031201 S SSTEAM ENERATORFE 1C4I 1 tmu3UOmzOf4 tM I0 MW-{U4 MU04AMK bt1U'tAN M U3MAYU4 I U3MAY.U I UK-N ML-N 2 MAINTENANCE EM 306574 MOB04 B tEAKER MAIN" 02:00 10:59 ORT3-N R-N 306S74E PPRTO M( Run Date 01MAY0413:27 LT-03 STANDARD PUBLICATION Sheet 7 of 30 l OPrlmavera ystems, Inc. l FL.03 Execution Publication Set .1
after 01MAY04 12:00 U1R28 WORKING SCHEDULE 7 after 01MAY04 12:00
# Iu ID IRESPI wo EQ0D DESCRIPTION RD I ES I EF RISK MF MAY Sa.10 Sun2 ST t.jnl`19.1IA.- . 9. A. A. A.1019.1&1 1251 1EM306575 EM 76 MOB-008 I MOB-008 BREAKER MAINTENANCE 8 03MAY04 I 03MAY04 I DR-N ML-N 2 EM 306575 MOB-008BEAB ERMARN 02:00 10:59 ORT3-N R-N :305575 3 SPWRTO 11IR 126 1 EM0306576 EM 76 MOB-049 MOB .049 BREAKER MAINTENANCE 8 03MAY04 02:00 03MAY04 10:59 DR-N ML-N ORT3-N R-N 2 Em 306576 M0B -049 REK MAIWn 1306576 PWR TO U1 127 1 EM0306596 EM 76 MOB-121 1MOB-121 REPLACE 8 03MAY04 03MAY04 DR-N ML-N 0 EM 3o 6SS6 1M0B-121 EPLACEANDT AND TEST BREAKER 02:00 10&59 ORT3-N R-N 306596 PWR TO C-0 128 1 EM9929766 EM 76 MOB-121 1MOB-121 REPLACE B 03MAY04 03MAY04 DR-N ML-N 0 EM 929766IMOB121 EPLACEMOUN MOUNTING SCREWS 02:00 10.59 ORT3-N R-N 1929766 PWR TO C0 129 1 EM0306577 EM 76 Y-04-04 YV04-04 BREAKER 10 03MAY04 03MAY04 DR-N ML-N 0 EM 3 0 6 57Y- 4 BR R REPLAC REPLACEMENT 02:00 12:59 ORT3-N R-N 306577 PWR TO 130 1 EM0306578 EM 76 Y-04-01 Y4-01 BREAKER 10 03MAY04 03MAY04 DR-N ML-N 0 EM 3 0 6578Y041 BR REPLAC REPLACEMENT 02.00 12:59 ORT3-N R-N 306578 PWR TO 131 1 EM0306579 EM 76 Y-04-12 Y-04-12 BREAKER 10 03MAY04 03MAY04 DR-N ML-N 0 EM 3 0 6 5 7 9 Y-04-12 BR REPLAC REPLACEMENT 0200 12:59 ORT3-N R-N .306579 PWR TO 132 1 EM0405920 EM 76 Y404-13 . Y44-13 BREAKER 10 03MAY04 03MAY04 DR-N ML-N 0 EM 41059 2 0Y4-13 BR RREPLAC REPLACEMENT 02:00 12:59 ORT3-N R-N 405920 PWR TOI 133 1 EM9908111 EM 76 Y404-MI Y04-M1 BREAKER 10 03MAY04 03MAY04 DR-N ML-N 0 EM 8111Y104MI B RREPLAC REPLACEMENT 02:00 12:59 ORT3-N R-N 908111 PWR TO 134 1 EM9908112 EM 76 Y4-05 Y-05 BREAKER 10 03MAY04 03MAY04 DR-N ML-N 0 BR AKER REPLAC EM 19 0 81 1 2 Y05 REPLACEMENT 02:00 12:59 ORT3-N R-N .908112 _ PWR TO 135 1 EM9908113 EM 76 Y404-06 Y-04-06 BREAKER 10 03MAY04 03MAY04 DR-N ML-N 0 EM P908113Y4-04 BR R REPLAC REPLACEMENT 02o0o 12:59 ORT3-N R-N 908113 PWRTO 136 1 EM9908114 EM 76 YV04-07 Y-04-07 BREAKER 10 03MAY04 03MAY04 DR-N ML-N 0 EM 90 8 1 14Y.0407 B REPLAC REPLACEMENT 02:00 12:59 ORT3-N R-N 908114 PWRTO 137 1 EM9908115 EM 76 Y04448 Y-04-08 BREAKER 10 03MAY04 03MAY04 DR-N ML-N 0 EM 19 0 8 1 1 5 Y-c08 BR REPLAC REPLACEMENT 0200 12:59 ORT3-N R-N 1908115 PWRTO 138 1 EM9908116 EM 76 Y-04-09 Y-04-09 BREAKER 10 03MAY04 03MAY04 DR-N ML-N 0 EM 190 8 16Y9 BR REPLAC REPLACEMENT 02:00 12:59 ORT3-N R-N 908116 PWRTO 139 1 EM9908117 EM 76 Y4-4-10 YV04-IOBREAKER 10 03MAY04 03MAY04 DR-N ML-N 0 EM I90B117Y0410 BR RREPLAC REPLACEMENT 0Z:00 12:59 ORT3-N R-N 1908117 PWR TO 140 1 EM9908118 EM 76 Y4-411 Y-04-11 BREAKER 10 03MAY04 03MAY04 DR-N ML-N 0 EM 1 9 0 81 1 8 Y4-1IBR RREPLAC REPLACEMENT 0Z:00 12:59 ORT3-N R-N 1908118 PWR TO 141 0 EM03061 10A EM 76 D72-1608 IWP-037-02 REPL MOBS 16 03MAY04 03MAY04 DR-N ML-Y 0 EM0: 061 iAIWP-03722REPL MOBS 1M I MOB-009 -019 02:00 17:59 ORT3-N R-N .306101.
142 1 EM0215225 EM 76 W-004A-M PERFORM MCE 4 03MAY04 03MAY04 DR-N ML-N 0 EM0215225PER MCE W404 W4004A-M 05:00 09:59 ORT3-N R-M 0215225 CONTAINMEN' 143 0 EM0305274 EM 76 D-305 QUARTERLY SWING 4 03MAY04 03MAY04 I DR-N ML-Y 542 EM0305274 QUARI.Y SWING S STATION BATTERY 05:00 I 09:59 ORT3-N R-N 0305274 SWiNG STATIC Run Date OIMAY04 13:27 LT-03 STANDARD PUBLICATION Sheet 8 of 30 O Primavera Systems, Inc. I FL-03 Execution Publication Set I
after OIMA Y04 12:00 after OIMAY04 01MAY04 12:00 12:00 after 01MA Y04 12:00 after I U1R28 WORKING SCHEDULE I l Ul RESPl WO EQID DESCRIPTION RD ES EF RISK MF MAY
- 0. 2. 4. 6. 8 ,10214,16.
1 IRE ST 1021 42141,16.18,20221 INW111;1jX, *-l 1te 144 2 EM0305106 EM 76 D-205 MONTHLY NON-SAFETY 4 03MAY04 03MAY04 DR-N ML-N 0 EM0305106!!THLY NON-SA1 125V DC STATION 07:00 10-59 ORT3-N R-M 0305106wL 125VDCST/ 145 2 EM0305117 EM 76 D-205 QUARTERLY 4 03MAY04 03MAY04 DR-N ML-N 541 EM0305117 0 RLV NON-W NON-SAFETY 125V DC 07:00' 10:59 ORT3-N R-M 0305117 125V DC STI 146 2 EM0305124 EM 76 W-039-M LUBRICATE FAN MOTOR I 03MAY04 03MAY04 DR-N ML-N 224 EM0305124 RICATE FANI 08:00' 08:59 ORT3-N R-N 0305124 Z-26 LUBE OIL C 147 2 EM0305121 EM 77 TG-01 TG-01 GROUNDING 2 03MAY04 03K¶AYD4 DR-N ML-N 223 EM0305121 I GROUNDIN STRAPS 08:00 09-59 ORT3-N R.N 0305121 TURBINE GEN 148 1 EM0215224 EM 76 W-003B-M PERFORM MCE 4 03MAY04 03MAY04 DR-N ML-N 7 EM0215224 FORMMCE' W-003B-M 08:00 11:59 ORT3-N R-M 0215224 CONTAINM 149 0 EM0301795 EM 76 B52-DB25-0 BREAKER 24 03MAY04 05MAY04 DR-N ML-N 201 EM0301795 E MT MAINTENANCE PER RMP 08:00' 13:59 ORT3-N R-N 0301795 150 1 EM0215226 EM 76 W4004B-M PERFORM MCE 4 03MAY04 03MAY04 DR-N ML-N 20 EM02152 6 PERFORM MC W-404B-M _ 10.00 13:59 ORT3-N R-M 02152 6[ CONTAI 151 1 EM0215229 EM 76 W-004A W-004A - INSPECT AND 12 03MAY04 03MAY04 DR-N ML-N 0 EM02152 W04A - INSP MAINTAIN FAN AND 10-00' 22 59 ORT3-N R-N 02152 152 1 EM-8480G EM 76 R-1 CLEAN CONOSEAL 15 03MAY04 04MAY04 DR-N ML-N 160 EM-84 00 C1EAN CONI PARTS 11:00' 02:59 ORT3-N R-N 0214 34 153 1 EM0407727 EM 71 C-041 C-041 INSTALL LOCK 8 03MAY04 03MAY04 DR-N ML-Y 0 EM C.041 INST NUTS ON BUS BAR 12:00' 19.59 ORT3-N R-N 154 1 EM0306911 EM 76 TG-01-VARM 1TG-1-VARM READS 8 03MAY04 03MAY04 DR-N ML-N 0 EMO 911 ITG-1.VAR HIGH 'REPLACE 12:00 20.59 ORT3-N R-N 03 9111 [ 155 1 EM-BMFP-15 EM 76 P-028B-M P28B REINSTALL OIL 6 03MAY04 03MAY04 DR-Y ML-Y 0 EM.MFP45P 21
.UNES AND MOTOR 17:00 23:59 ORT3-N R-N 03120350 156 n 1 EM0306896 EMV W..1-sst1&----
76 MS-02020-M IMS-2020-M INSPECT 5 01MAY04 Z 01MAY04 DR-N ML-N 0M01M0896lMS-20 MINSPECT ARM) TURE ARMATURE 14:00 19:59 ORT3-N R-N NO I-ASG HEADERP29AFPSTEAM SUP LYMOVMOTORO 06896 157 0 EM0405896 EMV 78 W-0218 W-021B JUMPER 4 01MAY04 01MAY04 DR-N ML-N 0 5 89 6 W-021 JUMPERINSTAL. rWP01-128rE-FN INSTALL IWP 17:00 21:59 ORT3-N R-N 5896 PAB EXHAUST ST CK FAN 158 11 EM0304520 EMV 751 MS-02021-MA MS-2020-M OIL LEAKING 8 01MAY04 02MAY04 DR-N ML-N 0 EM0304520 20MOIL LEAK NGFROM GASKE FROM GASKET. 20:00 03:59 ORT3-N R-N 0304520 HX-1A S HEADER P-29 STEAM SUPPLY M DV MOTOR 159 0 EM0405881A EMV 781 W-030A W-030A INSTALL 2 01MAY0.4 01MAY04 DR-N ML-N 0 EM4 8lW-030A INSTALL.IUMPERtPER IWPO 0.28'E.FN JUMPER PER NWP 22:00 23:59 ORT3-N R-N l 04051 NF-231F-29 PAB DMUST FILTER F 71 160 1 EM0215186 EMV 76 SI-0087IA- S-871A-O ACTUATOR 30 02MAY04 03MAY04 DR-N ML-N 0 EMO215186St4 . ACTUATOR RE UILD (SWAP) REBUILD (SWAP) 17:00- 2259 ORT3-N R-N 02151866 161 1 EM0403301 EMV 76 SI-0857A. S -57A- PERFORM 10 03MAY04 03MAY04 DR-N ML-N 0 E O.30 SIl 57A PERFORM STEI STEM LUBE AND FBJ 03:00 13:59 ORT3-N R-N o HXl11A Run Date 01MAY04 13:27l LT-03 STANDARD PUBLICATION Sheet 9 of 30 C Prmavera Systems, Inc. I FL.03 Execution Publication Set
after OMAY04 12:00 l U1R28 WORKING SCHEDULE after 01MAY04 12:00 U to RESP WO EQID DESCRIPTION RD ES EF RISK MF ._Siiii_2_IMon_3___l MAY__ __ST _1 . ,12,14,16la82O.221 02,.4,6. 88012,14.16.18,20.221 0. 2. 4, 6. 8. 1 t1 2,14.16,1 162 1 B42TRN.1 IVE, I EMV B-4Z EM JIT TRAINING FOR 4 03MAY04 03MAY04 . ._1 0 141UMAY EM JIT TRAI _1B42 BOLTED FAULTS 11:00 14:59 163 1 B42TRN-2 EMV B-42 EM JIT TRAINING FOR 4 03MAY04 03MAY04 20 2TRN-2EM 1B-42 BOLTED FAULTS 15:00 18:59 143 lU4:lzvjlZS*_-m u;1[;=m Zie_; _l 1641 EP0301910 EPI 77 Ul-CONTAIN INSPECT CTMT AND 24 2lAPR04 04MAY04 DR-Y ML-Y 83 jg¶0INSPECCTMTAND qP ATER PENETRAT NS FEEDWATER 08 OOA 15:59 ORT3-Y R-N _ ___- ________ PENETRATIONS_ _ _ _ _ 165 I NG44CFCIEV EPI 7 IST-SISI ENG EVAL FOR FAC 1 29APR04 01MAY04 DR-Y ML-Y 74 CFCIEVENG IVAL FOR FAC PRO .-CTMT 44FTGE AREA PROG-CTMT 44FTGEN 08:00A 12:59 ORT3-YR-N SECOND INSERVICEINSPE N0301897 _ _AREA _ _ODRISRIEINPCTO 319 166 1 EP0301901 EPI 76 RH VT-2 ASME Xi PERIODIC 8 02MAY04 03MAY04 DR-N ML-N 0 EP0301901 -2 ASME Xl PERI IC PRESStJR PRESSURE TEST - RH 21:00 04:59 ORT3-Y R-N EP0301901 V- RHS SPTEM MULTI AN 167 1 NG44TFClEV EPI 77 IST-SISI ENG EVAL FOR FAC 1 03MAY04 03MAY04 DR-Y ML Y O NG4TPC EVENGEVALF PROG_TURB HALL 44 11:00 11:59 ORT3-Y R-N __V0301 97SECONDA I FT GEN AREA 00)7IEO 168 1 EPVNCC EPP 76 SERVICE OBTAIN NAMEPLATE DATA (EC) FROM CFCS 2 27APR04 16:00A 02MAY04 14:59 DR-Y ML-Y ORT3-Y R-N O p NCC OBTAIN _ _MISC TEDATA (OQ)FROM CFCS - - EQ IPMENT REPAIRJSMRVICE0400553 I-9 1 1E ! EP0302115A EPT 78
-ll SC-1B SC-1B-INSTALLCOND I -
3 01MAY04 01MAY04 DR-Y ML-Y U 0 PO SC-18 INSTALLCONDESHIELDS(iB) TUBE SHIELDS (18) 1 00 1459 ORT3-YRN CONDENSER(DEAERATING) 302115 170 1 CE301979SI EPT 77 SC-1A MAINCONDENSERTUBE 10 01MAY04 01MAY04 5 CE3 SIMAIN C )NDENSERTUBE UGGING PLUGGING 12:00' 21:59 CONDENSER (DE ERATING)03019T9 171 1 NG-SC1A-TP EPT 77 SC-lA MAIN COND TUBE 3 03MAY04 03MAY04 DR-Y ML-Y 0 NG-SCiA-TP MN COND TUBE PLUGGING (1A) 07:00- 0959 ORT3-Y R-N 0301979 CONDENSER 172 T CE301979SR EPT 77 SC-lA MIN CONDENSER TUBE 5 03MAY04 03MAY04 352CEI97 COD PLUGGING 10:00 14:59 03019 T COND 173 1 CE301980SI EPT 77 SC-1A SC-1A-ERECT 10 03MAY04 03MAY04 7 CE301980 1 SC1A-ERE SCAFFOLD FORTUBE 11-00 19.59 03019 9 PLUGGING 174 0 FG0300155 FG1 77 n MISC I REMOVEVEGETATION 40 03MAY04 07MAY04 DR-Y ML-Y 112 FG0300155RE VEVEGETA IN ISOLATION ZONES 07:00- 14:59 ORT3-Y R-N 0300155 175 0 HP0301846 HP 1 77 HPRMS MONTHLYRMS 21 01MAY04 04MAY04 DR-YML-Y 220 PoISASMONTh YRMSOPERATIOPAL TEST OPERATIONAL TEST 07.00A 16:59 ORT3-Y R-N _ RI 176 2 i ICRPlC-250 IC l O-RP001C RETRIEVEZ-16 2 03MAY04 03MAY04 I DR-Y ML-Y 226 I ICRP`11250RETRIEVEZ-1 CONSTANTSIR C C O-POOC _ _ _ _ _ _ _ _ _ ___ _ _ _ _ _ _ _ _B CONSTANTSIREPLC AT T_ _ 00:00 01:59 ORT3-Y R-N Run Date 01MAY04 13:2F1 LT-03 STANDARD PUBLICATION l Sheet 10 of 30 0 Prlmavera Systems. Inc. l FL-03 Execution PubLication Set .
I after OMAY04 12:00 after 01MAY04 12:00 I U1R28 WORKING SCHEDULE I MAY U ID RESP wD EQID DESCRIPTION RD ES EF RISK MF Sat 1 .Su'n'2 I Mon 3 ST BAD12,14,16,1 0.2.4.6. .10112,14.16,18,20,221 0 2.4. 6. .1Oi12.14.11 1771i IC0407662 IC 76 VNPSE-0001 VNPSE-13 REPAIR AIR 3 03MAY04 03MAY04- DR-Y ML-Y 5 IIC 40 6 62 VNPSE-13 !EWR AIR LEAK LEAK 00:00 02:59 ORT3-N R-N Ill040 662[VNPSE- 45 SUP FAN DIS 175 1 IC0212595 IC 76 VNPSE-0321 IVNPSE-3213 MINOR AIR 8 03MAY04 03MAY04 DR-N ML-N 0 I 2 12 5 95 1VNPSE 13MINORAIR LEAKS 03:00 11:59 ORT3-Y R-N 022595~wo W-8AJ3BU1C 179 1 1IC5.47-1 IC1 76 ICP-05.047 SECONDARYLEVEL 88 19APR04 09MAY04 DR-Y ML-Y 0 CS..1ECOD YLEVEL CONTRO MS AND SI I CONTROLLERS AND 11:00A 11:59 ORT3-Y R-N IC0302099 IdC 76 LC-02514 LC-2514 REFURBISH 88 I19APR04 I 10MAY04 DR-Y ML-Y 0 _ -C 180 I 181 1 IC0305085 IC1 1LS-2376 SMALL STEAM I 11:00A 11:59 88 I 19APR04 I 10MAY04 ORT3-Y R-N 0 !CO53108SLS-2374SMALL _C3~J____ 76 LS-02376 DR-Y ML-Y STEAM LE LEAK ON LVL SW 11:00A I 11:59 ORT3-Y R-N 182 1 1ICL53579 IC 1 761 LS403579 DISASSEMBLE, CLEAN 88I 19APR04 IOMAY04 I DR-Y ML-Y 0 ICJnIASIILCLEAN AD4SCTLVLIN }RU ANDINSPECTLEVEL I 11:00Al 11:59 l ORT3-YR-N l AP_ 10MAY04 DR-Y ML-Y 0 IL CLANN I==ETLEE 18311 ICL53580 IC1 76 LS-03580 DISASSEMBLE. CLEAN 1 88 1 19APR04 AND INSPECTLEVEL I 11 :00A 11:59 ORT3-Y R-N 184 1 ICLS3581 ICI 76 LS-03581 DISASSEMBLE. CLEAN 88 19APR04 10MAY04 I DR-Y ML-Y I 0 IQ581 DISASSE4BLE. CLEAN AND I SPECT LEVEL INS.RU _ ANDINSPECTLEVEL 11:00A 11:59 ORT3-Y R-N 1 t ICL53582 ICI 76 LS-03582 DISASSEMBLE. CLEAN 88 19APR04 10MAY04 I DR-Y ML-Y 0 __I ICdS2 IASEIBLE. CLEAN AN fSETLEVE I_-dRU _ AND INSPECT LEVEL I I OOA 11:59 ORT3-Y R-N 1C5.75 Ici 76 ICP-05.075 qUAUXILIARYCHANNEv 25 28APR04 04MAY04 DR-Y ML-Y 0 IC5.L ALXILIAR1 CHANNELS - ,86 I - INSPECT I 09:OOA 14:59 ORT3-Y R-N - _ _- ______
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_i I IC0306002 ICI 76 S-06050A 1S-6050A IOPS CH-1 24 1 29APR04 I 03MAY04 DR-Y ML-Y 0 ICOPS 3H-I . . - 171 1 OVERSPEED LIGHT 08:OOA 13:59 ORT3-Y R-N _T1 _RR I ICi 02MAY04 DR-Y ML-Y IC0408026 N-44 REPLACE HVPWR 8 01 MAY04 28 1C044 188l 1 73 N-00044 RE LACE HV PWR SUPLY 8 02 6 N44 SUPPLY I 12:00 08:59 ORT3-Y R-N
- 408026 I _
1891 1 IC5.53 ICI 76 ICP-05.053 ICP 5.53 SECONDARY 1 60 I01MAY04 07MAY04 DR-Y ML-Y 28 C5.S IC 3 SEC NDARY HIGH PRE S'SURE HIGH PRESSURE 12:00- 16:59 ORT3-Y R-N 190 1 IC0400553E ICi 76 SERVICE SERVICE MAINT 4 03MAY04 03MAY04 DR-Y ML-Y 0 IC0400553E SE MCE MAINT St SUPPORT EQ VERIF - 07:00 10:59 ORT3-Y R-N 0400553 *MISC EQUIP 191 1 IC0400553C ICI 76 SERVICE SERVICE MAINT 10 03MAY04 04MAY04 DR-Y ML-Y 65 IC0400553CSE MCE MAINT St SUPPORT EQ VERIF - 07:00 08:59 ORT3-Y R-N 0J00553I0 U - 192 0 IC0300625 ICI 76 ICP-06.049 BATTERYINVERTER 40 03MAY04 07MAY04 DR-N ML-Y 112 IC0300625BA 'TERYRNVERTE ROOM TEMP SWITCHES 07:00 14:59 ORT3-N R-N 030062511 I - 193 1 IC0302663 ICI 76 FS-02852 IFS-2852 FLOW SW SET 8 03MAY04 04MAY04 DR-Y ML-Y 21 IC03026 31 FS-2852 FLO9 UP AND CAL 10:00- 06:59 ORT3-Y R-N 030264 3-0~ 194 1 IC42810PS 'Cl 76 ICP-04.028 OVERSPEED 12 03MAY04 I 05MAY04 I DR-Y ML-YV 0 ICA2810CpYOVERS1 PROTECTION SYSTEM 14:00 14:59 ORT3-Y R-N 1300840_ Run Date 01MAY04 13:27w LT-03 STANDARD PUBLICATION Sheet 11 of 30 R Primavera Systems, Inc. I FL-03 Execution Publication Set l
afterOMAY04 12:00 l U1R28 WORKING SCHEDULE I afterO1MAY0412:00 MAAV U ID REsPl WO EUID DESCRPTON RD ES EF RISK MF ST 3,10112,14,16,18,20,221 0.2,4, 6, 8.1012,14,16.18.20,221 0.2,4, 6, 8,10t12Z14.16,1 o mi 195 1 fC5.51 lC2 76 ICP-05.051 ICP 5.51 SECONDARY 14 1 27APR04 I 02MAY04 DR-Y ML-Y 74 ICP 5.51~ SLNARY VACUUM IfISTRUMENTS VACUUM INSTRUMENTS_ 20:00A 20:59 ORT3-Y R-N -. _ _ _ _ __ SFCO)NDARY PL TVACUUM INST l l l __ 196 1 IC0400343 IC2 76 PS-02142 IPS-2142 REPLACE PRESSURE SWITCH 48 1 27APR04 105MAY04 20:OOA 21:59 DR-Y ML-Y ORT3-Y R-N 40 IC0 43 3 1P S PRESS11RE SWITCH I - -- l l l _ 1971 1 IC0400342 IC2 76 PS-02156 IPS-2156 REPLACE 53 27APR04 06MAY04 DR-Y ML-Y 35 21REPLAEPRESSRE SWITCH PRESSURE SWITCH 20:OOA 02.59 ORT3-Y R-N -. I I 1981 1 . . r l r
-7 - -
2 IC02 1 3741 DPI43 l - - l - r - f DFANA, IC0213741 s - r IC2 DPI-04835 eHX-1 5Dl F _CIRC 76 DPI-4835 READING 20 29APR04 03MAY04 198111 DR-Y ML-Y ING NEGATIV-COC NEGATIVE 19:OOA 02:59 ORT3-Y R-N ma I _ _ __ ~HX-15U I- WU~CRC FAN C-EX 199 1 IC0300924 IC2 76 MT-03208 REPLACE 4 01MAY04 01MAY04 DR-Y ML-Y 117 0 3 0 0 9 24 CE CONTAINMEN r HUMIDITY TRANS lIITER CONTAINMENT 18:00- 21:59 ORT3-Y R-N 0300924 UI1 HUMIDITY TF1 ANSMITTER 200 1 ICRKCLN-1 IC2 76 I&C MISC RACK CLEANING - ESF 6 01 MAY04 01 MAY04 DR-Y ML-Y 0 RKCLN.1 RAC CLEANING - ESF I OGIC RACKS LOGIC RACKS 18:00 23:59 ORT3-N R-N 0300797 MISC ICWORIF ACT V TIES 201 1 ICRKCLN-2 IC2 76 I&C MISC RACK CLEANING -RP 8 01MAY04 02MAY04 DR-Y ML-Y 16 RKCLN.2RAC CLEANING - RP L4)GIC & RDC RACKS LOGIC & RDC RACKS 18:00 01:59 ORT3-N R-N 0300T97 MISC ICWmRRK ACTIVITIES 202 1 ICRKCLN-3 IC2 76 IbC MISC RACK CLEANING - ER 8 01MAY04 02MAY04 DR-Y ML-Y 36 RKCLN.3RAC CLEANING - EH R kCKS RACKS 18:00 01:59 ORT3-Y R-N 0300797 MISC ICWC,RKACT VMES 203 1 ICS.32 IC2 76 ICP-05.032 U1107 COMPUTER 5 01MAY04 01MAY04 DR-Y MLY 270 IC532Ul 07 COMPUTER INP iT CHECK I INPUT CHECK 19:00 23:59 ORT3-N R-N 0300864 REACTOR THERMAL OUTPUT tRT 0) COMPUTER INPI IT CHK I _ f_REACTORVES 204 1 IC4.23-.1 IC2 76 1 CP-04.02 ICP-04.023-1 RV LEVEL 15 01MAY04 02MAY04 DR-N ML-Y 61 IC4.23-1IC04.023-1 RV EVEL CAL CAL 19.00 22:59 ORT3-Y R-N 0300973, 0300973 __ REACTORVES _ EL LEVEL OUTA 205 1 IC0407990 IC2 76 PC0-0431.J PC-431J STATUS LIGHT 3 02MAY04 02MAY04 DR-Y ML-Y 106 IC0407990 PC J STATUS UGH r 19:00- 21:59 ORT3-N R-N 0407990 206 1 IC0408033 IC2 LC-00462A/ LC-462AIB STATUS 4 02MAY04 02MAY04 DR-Y ML-Y 143 IC0408033 STATUS UC HT ASSEMBLY LIGHT ASSEMBLY 19:00 22:59 ORT3-N R-N 0408033 207 1 1IC5.31 IC2 76 ICP-05.031 GENERATOR 15 02MAY04 04MAY04 DR-Y ML-Y 83 IC5.31 GE ERATOR HYDROG EN GAS SYSTE HYDROGEN GAS 19:00 22:59 ORT3-Y R-N 0300863 S 3 lmmmmm 208 1 IC0303647 IC2 76 MMS ICP-06.037 CAL STEAM 130 1 02MAY04 I 05MAY04 DR-Y ML-Y 52 C303647ICP 037 CAL TA PLT INDICATOF PLT INDICATORS _ 1900 02:59 ORT3-Y R-N - _m IC0300795 IC5 76 I&C MISC VISUAL INSPECTION OF l 20 l 2WR04 I 03MAY04 DR-Y ML-Y 18 IC0310795VISUAL I0SPECTION OF RELVAY RACKS RELAY RACKS I I 09:00A 09:59 ORT3-Y R-N I I EMISC 201 11 IC5.50 I IC5 176 ICP-05.050 ICP 5.50 SECONDARY 140 128APR04 I 06MAY04 I DR-Y ML-Y 42 SE NDARY MIDRANGLPRESSUR i I I MIDRANGE PRESSURE I I 09O0A 07:59 ORT3-V R-N U -iwv - -- -- mma 2111 1 ICIO.4BAUX ICS 76 ICP-10.046 ICP 10.46 RDC LOGIC l 16 l 29APR04 I 02MAY04 DR-Y ML-Y 0 IPt olRDC LOGIC CAB SW SUPPLY ADJU CAB PWR SUPPLY I I 08D0A 16:59 ORT3-Y R-N - tDM MR .VeruA N ER SUPPLY CHE 2121 1C5.7 IIC5C576 RDC-LOGIC ItCP 5.72 SLAVE 16 29APR04 I 02MAY04 I DR-Y ML-Y 11 aC~IC0P5.72 S4 VE CYCLEI _j _ jCYCLER AND PU1.SER I 08:OOA 16:59 ORT3-Y RN ROD C1RIVE CONTROL LO('IC CIRCUIT CAE Run Date 01MAY04 13:271 LT.03 STANDARD PUBLICATION Sheet 12 of 3D I Pnrmavera Systems, Inc. I FL-03 Execution Publication Set l
after01MAY04 12:00 afterO0MAY04 12:00 I U1R28 WORKING SCHEDULE I E UI
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ST EQID DESCRIPTION RD _10 ES EF RISK MF I U MAY 214812.A201221 02 4 68 1012,1416,18202210 I 2 2468 j10j2 213 0 IC0300668 IC5 7B YR-05832 REPiACE DATA DISK 1 01MAY04 01MAY04 DR-. ML-Y 583 REPLAC DATA DISK 08 00A 12.59 ORT3-Y R-N METIFOREB V LEVEL RECORD R0300668 214 1 IC4.29-4 IC5 76 ICP-04.029 ROD INSERTION LIMIT 2 01MAY04 01MAY04 DR-Y ML-Y 25 C ROD INSEF TON LIMIT (RIL) CML CP-04.029.4) (RIL) CAL (ICP-04.029-4_ 0800A 13:59 ORT3-Y R-N ROD INSERTON LIMIT CONTR 0300843 215 1 IC0302917 IC5 76 C-108 1C-108 CORRECT 2 01MAY04 01MAY04 DR-Y ML-Y 157 C.1 8CORRECT NG1LABELING WIRING/LABELING 09:00A 13:59 ORT3-Y R-N ROD INSE TION LIMIT PANEL 216 1 IC0408031 IC5 75 RT-11B RT-1B REPLACE RELA 4 01MAY04 01MAY04 DR-Y ML-Y 0 C 03IRT-11B F EPLACE RELAY 12.00 15 59 ORT3-Y R-N 040803 217 1 IC0408031A IC5 75 RT-11B RT-11BRELAY 4 01MAY04 01MAY04 DR-YML-Y 0C 8031 11B RELAYREPLACEM NT`PMT REPLACEMENT PMT 1600 19.59 ORT3-Y R-N 0. 8031 218 1 IC2.15A IC5 76 ICP-02.015 ICPZISRP 4 01MAY04 02MAY04 DR-YML-Y 8 I 12.5AICP 2.1 RP PERMISSIVEiN LOGIC PRE-CRIT ST PERMISSIVENI LOGIC 16:00 08:59 ORT3-N R-N 0 08070. REACTOR PROTE nON SYSTEM LOG -, 219 2 IC0301005 IC5 76 ICP-02.001 RP AND SG ANALOG 5 02MAY04 02MAY04 DR-Y ML-Y 23 IC0301005RP N SG ANALOG EST - RED TEST-RED 07:00' 11:59 ORT3-N R-M 0301005 REACTOR PRI TECTION AND SAF GUARDS ANAL 220 1 IC5.18-1A IC5 76 ICP-05.018 ICP 5.18 MANUAL BIAS I 02MAY04 02MAY04 DR-Y ML-Y 99 IC5.18.1AICP 5.18 MANUAL BIAS AD USTMENr ADJUSTMENT 16:00 16:59 ORT3-N R-N 03008569[ROD PEED CONTROL 221 1 IC9950758 IC5 76 N-00040 N-40 ECAD CABLE 6 03MAY04 03MAY04 DR-Y ML-Y 2 IC9S8 N-40 ECAD CABLET 0 TESTING 06:00 11:59 ORT3-Y R-N 9950758 NI FISSION 222 2 IC0306031 IC5 76 LT-03586A 2LT-3586A CHANGE 8 03MAY04 03MAY04 DR-Y ML-Y 144 IC0306031 23586A CHANG MOUNTING BOLTS 07:00 14:59 ORT3-Y R-N .C0306031 PUMI 223 2 IC0310221 IC5 76 VBI-06100 2VBI-6100 CHANNEL #7 8 03MAY04 03MAY04 DR-Y ML-Y 144 IC0310221 CHANNE VIBRATION 07:00 14:59 ORT3-Y R-N 0310221 _TG 4 224 1 IC9950759 ICS 76 N-00041 N-41 ECAD CABLE 3 03MAY04 03MAY04 DR-Y ML-Y 0 .. I. 5 07 59 N41 EC TESTING 14:00 16:59 ORT3-Y R-N _950759MNI IP- =-11 225 1 1IC5.49NGT1 I I U -ICV 76 ICP-05.049 ICP 5.49SEC CONTROL 10 21APR04 02MAY04 DR-Y ML-Y 0 CS. NGT1I CP S.4 SEC CONTROL VAVES VALVES 19:OOA 03:59 ORT3-Y R-N _ SECONDARY PLANT CONT OL VALVES 03008 226 1 100300905 ICV 76 MS-02037-O MS-2037 DIAGNOSTIC 3 01MAY04 01MAY04 DR-Y ML-Y 102 C0 09 0 5 MS2037 IAGNOSTIC CHEC CHECK 02:00A 20 59 ORT3-V R-N _-53 NB PRIMING A INLET STEAM REC CONTROL OPER 0200905 227 1 IC0304279 ICV 76 MS-02037 MS-2037 POST MTN 3 01MAY04 01MAY04 DR-Y ML-Y 36 C03 2 7 9 M92037 ST MMTDIAGNO 3TIC DIAGNOSTIC 02.00A 2"59 ORT3-Y R-N _-53A B PRIMING A INLET STEAM RE ULATOR CONTRO 0304279 228 1 IC0302915 ICV 78 SC0-0066C 1SC-966C POST MTN 1 01MAY04 01MAY04 DR-Y ML-Y 0 C03 29 1 515C- POST MTN DIAGN STIC DIAGNOSTIC 08WOA 12 59 ORT3-N R-N RC HOT LEGSAMPLE032915 229 1 100300945 ICV 76 SC-00955-0 SC-955 DIAGNOSTIC 10 01MAY04 01MAY04 DR-Y ML-Y .0 C03 09 55 GNOSTI CHEC CHECK 12:'0 22:59 ORT3-N R-N C HOT LEG APLE ISOLATION O ERATOR0300945 230 1 IC0300993 ICV 76 SC-00955-S SC-955-S REPLACE 1 0O1MAY04 01MAY04 DR-Y MLY 0 003 09 93 C 9REPLACE SOLEN 0 VALVE SOLENOID VALVE 12.00 22 59 ORT3-N R-N _RC HOT LEG PE ISOLATION S OID 0300993 Run Date 01MAim4 13:271 LT.03 STANDARD PUBLICATiON Sheet 13 of 30 0 Prlmavera Systems, Inc. i . FL-03 Execution Publication Set I
after 01MAY04 12:00 -_____ UlR28 WORKING SCHEDULE -1after 01MAY04 12:00 Jul ID IRESP wo EGIO DESCRIPTION RD ES EF RISK MV MAY ST qian 9 Mnn 1t I.ANM9IA.' 0. 2. 4. 6. B. 1Oi 12,14,16.18,20.221 0, 2. 4.-6, 8,10112.14,16, - 2311 1 1C0406916 'CV MS-02016 IMS-2016 POST 4 01MAY041 OI0MAY041I DR-VYML-Y V 1C04069161M ~-20116 MAINTENANCE POST MAINI ENANCE DIAGNOS IC 119W0 22:59 ORT3-V R-N 04059161 *gHX-IA SGI-HDR TMOSPIHERIC STE M DUMP CONTROL. -232 1 IC5.49A ICV 76 ICP.05.049 MS-201OHX-1AATMSTM 5 01MAY0-4 01MAY04 DR-Y ML-Y C DUMP VALVE STROKE 19:00 23:59 ORT3-Y R-N ICS.49AMS -2016HX.IAATM 8 1MDUMP VALVE SI 1OKE
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- Oenfl.rnAflJ OiA.l 'LANT CONTROL. V) -VES 1tf 23 7 1C5.491 ICV 76 ICP-05.049 MS-2015HX-IBATMSTV 5 01MAY04 01MAY04 DR-YVML-Y 60 DUMP VALVE STROKE 19:00 23:59 ORT3-Y R-N IC5.49BMS .2015 HX-11B ATM S lvM DUMP VALVE SI 1WKE 0300869N ISECONDARY I 'LANT CONTROL VJ 234 1 1C0407719 ICy 76 MS-02746 I MS-2746 POST 4 01MAY04 02MAY04 C REFURBISH 23:00' 02:59 ICO040T :1gIMS-2746 POST R~EFURBISH DIAGN DIAGNOSTIC ___ ____
040T '19XHP TURB CYL HTG STM SUPI LV GENERATOR El IDCONTROL 235 ¶ 1C0300941 ICy 76 RH-00626-0 RH-626 DIAGNOSTIC 4 02MAY04 02MAY04 DR-V ML-V b IC0300941 RH 626 DIAGNOSTIC C-IECK CHECK 19:00' 22:59 ORT3--Y R-N 0300941L 0HX-1 IA/BRHRFIXBYPASS FLON 236 1 1C0300939 ICV 76 RH-00624-0 RH-624 DIAGNOSTIC- 10 02MAY04 03MAY0-4 DR-N ML-N 0 1C0300939 RH 624 DIAGNOSTIC C-IECK CHECK 19:00, 04:59 ORT3--N R-N 0300939[0 E ... 237 1 C5.69-624 ICV 76 11CP-05.D6 ICP-05.069A TRAIN A 1002MAY04 03MAY0-4 DR-N MI-N a 19:.00 04:59 ORT3-N R-N IC5.69-624 ICI05.069A TRAIN A flfnqnaflal ToAII A RHR HEAT E) 23 7 1C0304451 ICV 76 CC-00761B- ICC-761B3-OCKIASY T 03MAY04 03MAY04 DR-Y ML-Y 173 FOR FOREIGN MATI. 05:00' 05:59 ORT3-Y R.N 1C030445111CC-71 ;IB-OCKIASY 0304451[11P-1 3 RCP THERMA 239 1 IC0304452 ICV 76 CC-00761A- ICC-761A-OCKIASY I 03MAY04 03MAY04 DR-YVML-V 1173 FOR FOREIGN MATL 05:00' 05:59 ORT3-Y R-N 1C03044521ICC-71 IIA-0OCKIA SYI 03044541 IP-1 k.RCP THERMA 240 0 1C0213035 ICy 76 IA-01249 1A-I249AIRLEAKS 4 03MAY04 03MAY04 OR-V MI-V 0 07.00' 10:59 ORT3-Y R-N 1C021 3035tIA-' 249 AIR LEAKS 0213035[0 *ICV-133 RHI 2411 1 IC5.10-133 'CV 76 ICP-05.010 CV-133 LTDN VALVE 4 03MAY04 I03MAY04 IDR-N ML-Y 23 STROKE 12:00 I 15:59 IORT3-Y R-N 1C5.11I.133 CV-133 LT[ 030 )852MVAL' 2421 1 MM03-4672 MM1 76 HS-601R-73 IHS-601 R-73 CHANGE I10 I24APR04 I 02M&AY04 IDR-V ML-V 0 g~i~j61H-WR-7 CANG IYS7RK 1AP SNUBBER STROKE &II 10:OOA 10:59 1ORT3-Y R-N
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SNUBBER (SHOP) II06:OOA I 09:59 IORT3-N R-N U 9HX-1A
- m mm _ SG MKW 2451 1 MMU3OI 141 MM1 76 HX-015A5 HX-015A5. CF~CCOIL INTERNAL 6 27APR04 I 01MAY04 IDR-V ML-Y 113:OOA 1 23:59 1ORT3-N R-N 22 14M4O114IHX-011545CFC COIL ITEILNSCLA I
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after 01MAY04 12:00 after 01MAY04 12:00 I U1R28 WORKING SCHEDULE
# lUl ID RESPl WO Ea00 DESCRIPTION RD I ES EF RISK MF MAY I § T I .910l12.14.16,la022101 2.4,6, 8,l0l2,l4,16,18,20,2210,2,4,6,810012,14,16.1 249 1 MM9934380t3 MMI 16 HS-601R-37 HS4-01R-37A, 2 30APR04 01MAY04 DR-Y ML-Y 0 MM 3 4 3BOBHS60 R-37A REINSTAL SNUBsER AFTER SETING REINSTALL SNUBBER 11OOA 13:59 ORT3-N R-N P2R PORV 4EADER SNUBBER 934380 AFTER TESTING ____
250 1 MM0310576 MM1 76 RD-05975 1RD-5975 RUPTURE 6 01MAY04 01MAY04 DR-Y ML-Y 0 105761 RD-59 5 RUPTURE DISC HANGE OUT DISC CHANGE OUT 10:00A 17:59 ORT3-N RN T-26 8LOWDOWN TANK NTRUPTURE DI C0310576 251 1 MM0407674 MM1 76 VNCRD 1VNCRD, WELD REPAIR 8 01MAY04 02MAY04 DR.Y ML-Y. 0 M 0407674VNC RD, WELD REPAII DUCT DUCT 185:00 01:59 ORT3-N R-N 0407674 VNCRD SY 3TEM MULTI ANDIO NON-NUMBERED EOUIPMENT 252 1 MM-4600-80 MMI 76 R-1 RX HEAD PEN. 26 10 02MAY04 02MAY04 28 INSPECTION SUPPORT 07:00 16:59 MM4I60"O8RX HEAD PEN. 26 INSF ECTION SUPPORT 1 0213472 253 1 MM0214187A MM1 76 C-2 INSPECT UPPER HATCH 20 03MAY04 04MAY04 DR-YML-Y 0 MM0214 STAINSPECT UP? RHATCH 00-00, 21:59 ORT3-N R-N M0214 INPET[UP R AC 254 1 MM0305397 MMI 76 W-00C1 W-ICI REPLACE 36 03MAY04 06MAY04 DR-Y ML-Y 19 1Wl I REPLACE SP SPRING ISOLATORS 06:00' 08:59 ORT3-N R-N 0305397 255 1 MM9933444 MM1 76 W-001C2-A W.1C2-A REPLACE 100 03MAY04 07MAY04 DR-Y ML-Y 0 MM9933444W C2-A REPLACE BACKDRAFT DAMPER 07:00- 19:59 ORT3-N R-N 9933444 256 1 MM9934376A MMI 76 HS-15 HS-15, REBUILD &TEST 30 03MAY04 06MAY04 DR-Y ML-Y 0 MM993437 148S15, REBUI SNUBBER (SHOP) 10:00 06:59 ORT3-N R-N 993436 257 1 MM-8857A1 MMi 82 HX4015B HX-15B, PERFORM SW 6 03MAY04 04MAY04 DR-Y ML-Y 0 M Al HXB P LEAK CHECK & INSTALL 1'Z00 06:59 ORT3-N R-N 021 064 258 1 MM0305772 MM2 76 HX-021A IHX-21APLUGTUBES- 2 30APRo4 01MAY04 DR-Y ML-Y M 57 7 21HX-21 PLUGTUBESCC NGENCYWO CONTINGENCY WO 07:OOA 13:59 ORT3-N R-N HP FEEDWkTER HEATER SAO 05772 259 1 MM0304995 MM2 76 P4028B P4028B - OVERHAUL 95 30APR04 10MAY04 DR-Y ML-Y UM0 P-028B -OVERHAUL MAIN PUMP MAIN FEED PUMP 15:00A 07:59 ORT3-N R-N l 260 1 MM0407390 MM2 76 P-0288 I P-28 INSPECT SPEED 6 01MAY04 01MAY04 DR-Y ML-Y 188 P B INSPECT SF EED INCREASER INCREASER 09:OOA 17:59 ORT3-N R-N M GENERATOR FE D PUMP 261 1 MM0214127 MM2 76 P4029 UNCOUPLE 1P-29-T 2 01MAY04 01MAY04 OR-Y ML-Y 0 M 0 2 1 41 2 7UNC PE IPE29-T 18:00' 19:59 ORT3-N - 0214127E XFEEDWATER INE-DRIVEN PUh P 2 262 1 MM0214082A MM2 76 HX-021A HX-21A, CLOSE HP 8 01MAY04 02MAY04 DR-Y ML.Y M 214O82A- CLOSE HP FEE ATER HEATER EDWATER HEATER 18:00- 01:59 ORT3-N R-N 0214082 HP FEE TER HEATER SA 263 1 MM0302663 MM2 76 FS-02852 1FS-2852 CLEAN/REPL 20 01MAY04 03MAY04 DR-Y ML-Y 0 M 0 3 0 2 663lFS 852 CLEANIREPL FIPING TO FS PIPING TO FS 18:00' 02:59 ORT3-N R-N 0302663 P-30B Cv P SEAL WATER 264 1 MM0301107 MM2 77 Z4027-1 LUBRICATE AND 2 02MAY04 02MAY04 DR-Y ML-Y 0 MM0301107LUBRICATE AND MN SCREEN MAINTAIN SCREEN 07:00 08:59 ORT3-N R-N 0301107 TRAVELING WATE SCREEN 265 2 MM0301163 MM2 77 Z4027-1 LUBRICATE AND 2 02MAY04 02MAY04 DR-Y ML.Y 563 MM0301163 UBRICATE AND M MNTAINSCREEN MAINTAIN SCREEN 09:00- 10:59 ORT3-N R-N 030t163 TRAVELING WATER SCREEN 266 1 MM0214121 MM2 7 P-025A-M P-025A -CHANGE OIL IN 4 02MAY04 02MAY04 DR-Y ML-Y MM0214121 P CHANGE OIL MOTOR MOTOR 18:00' 21:59 ORT3-N R-N 0214121 CONDENSATE P MPMOTOR Run Date 01MAY04 13:271 LT03 STANDARD PUBLICATION Sheet 15 of 30 C Primavera Systems. Inc. I PFL03 Execution Publication Set I
after OMAY04 12:00 U1R28 WORKING SCHEDULE after OMAY04 12:00 ID U RESP WO EQID DESCRIPRTlON RD ES EF RISK MF MAY ISIT I I 31o2.14,16,18.20221 I 0,2.4. 6.8,1l1i2.l4.16.18,202210,2o4. 6. 8,10112.14,16,1 267 1 MM0304206 MM2 76 FD-00249A FD-00249A - INLET 6 02MAY04 03MAY04 DR-Y ML-Y 48 MM0304206 A INLET PLt GGED PLUGGED 19:00- 00:59 ORT3-N R-N 0304206 HX-19ALPF VH 3ALG-2536 268 1 MM0214123 MM2 76 P-025B-M P-25B -CHANGE OL IN 4 02MAY04 03MAY04 DR-Y ML-Y 0 MM021412 P-25. - CHANGE OIL IN MOTOR
, MOTOR 22.00 01:59 ORT3-N R-N 021412 3riCONDENS TE PUMP MOTC 269 1 MM0306052 MM2 78 CS-02297 INSPECT & MAINTAIN 3 03MAY04 03MAY04 DR-Y ML-Y 0 MM0306052 INS CT & MAINTAI
_P-28B SEAL WATER 08:00 08:59 ORT3-N R-N 0306052 tP-288 SGFP S 270 1 MM0213996 MM2 77 W-041B LUBRICATEVAPOR I 03MAY04 03MAY04 DR-Y ML-Y 10 MM0213996 WRICATE VAPF EXTRACTOR 07:00- 07:59 ORT3-N R-N 02139960 76 GEN BEARIN 271 0 MM0304233 MM2 77 Z-675 WIRE ROPE INSPECTION 4 03MAY04 03MAY04 DR-Y ML-Y 541 MM0304233 ROPE INSPE 07:00- 10"59 ORT3-N R-N 0304233 TRAINING B 272 1 MM0301 118 MM2 77 ELECT PENE INSPECT AND MAINTAIN 6 03MAY04 03MAY04 OR-V MI-V 0 MM030118I P ANOMAR ELECTRICAL 07:00' 12:59 CRT3-N R-N 0301118 UNIT 1 273 0 MM0310384 MM2 76 HX-055B-1 HX-553-1. HXtOPEN, 6 03MAY04 03MAY04 DR-N ML-N 0 MM0310384HX 558-1, HXtOPE CLOSE AND CLEAN 07:00- 12:59 ORT3-N R-N 0310384 0-02 EM 274 0 MM0310394 MM2 76 HX-0558-2 HX-558-2Z HX/OPEN. 6 03MAY04 03MAY04 DR-N ML-N 0 MM0310394 558-2, HX/OPE CLOSE AND CLEAN 07:00- 12:59 ORT3-N R-N 0310394 G 02 EME 275 0 MM0201756 MM2 76 G-501 CHECK FREEZE POINT I 03MAY04 03MAY04 DR-Y ML-Y 543 MM0201756 HECK mFR F OF COOLANT C_ 08:00' 08:59 ORT3-N R-N 0201756 C-05 GT GENER 276 1 MM0306053 MM2 76 CS-02298 INSPECT & MAINTAIN 3 03MAY04 03MAY04 DR-Y ML-Y 73 MM03060S3 NSPECT & MA 1P-288 SEAL WATER 0900 11:59 ORT3-N R-N 0306053 IP-28BSG 277 2 MM0301171 MM2 77 ELECT PENE INSPECTAND MAINTAIN 6 03MAY04 04MAY04 DR-Y ML-Y 262 .MMO 01T71 INSPECT ELECTRICAL 13:00' 07:59 ORT3-N R-N _01171 278 1 MM0213109 MMV 76 CS-00038C 1CS-00038CBODYTO 10 19APR04 04MAY04 DR-YML-Y 0 MO 1 3 10 9 1C 38CBODYTOBON ETLEAK BONNET LEAK 09:00A 08.59 ORT3-N R-N I II_____I _ 279 1 MM0216627 MMV 76 CV-01296 CV-1296-INSTALLNEW 20 27APR04 04MAY04 DR-NML-N 2 PMA 6627CV1 -INSTALLNEWTS MPERMODO2-027 TRIM PER MOD 02-027 0800A 13:59 ORT3-N R-M 280 1 MM0407621 MMV 76 CV-00296 ICV-296. BODY TO 12 27APR04 03MAY04 DR-YMI-V 0PA07621ICV-29 , BODYTO BONONELEAK BONNETLEAK 2100A 21:59 ORT3-NR-N - 281 1 MM0406275A MMV 76 MS-02706 MS-2706, RE-INSTALL 4 01MAY04 01MAY04 DR-Y ML-Y 36 H-* RE-INSTLBONNETAFTER VALVE REPLACED BONNET AFTER VALVE 09:OOA 15:59 ORT3-N R-N lHPRW NE DRAIN EXTRACTON OUTLET CO TROL 282 1 MM0303681 MMV 76 MS-02010 IMS-2010-REMOVE 5 01MAY04 01MAY04 DR-YML-Y 0 PA lO-REMO VALVETOPERFO M HEADERPMOD VALVE TO PERFORM 09:OOA 16:59 ORT3-N R-M HX-1 SG HEADER SAFE 283 1 MM0214023 MW 76 AF-00104 AF-104 -INSPIMAINTAIN 7 01MAY04 01MAY04 DR-YML-Y 0 MA 4023AF104 INSPMAINTAINCECKVALVEPER MP9158 CHECK VALVE PER I 1:00A 19:59 ORT3-N R-N 3AFP DISCH-ARGE TO IHX-1B SG CI IECK0214023 284 1I MM0303680A MMV 76 MS-02005 IMS-2005-PERFORM 47 01MAY04 105MAY041 DRYML-Y I 0 PA 03680A1MS-2 5-PERFORM MO FOR ROUNDED E TRANCE MOD FOR ROUNDED I 11:00A 14:59 ORT3NR-M I I _ RUn Date 01MAY04 13:27 LT-03 STANDARD PUBLICATION Sheet 16 of 30 O Primavera Syems, Inc. FL-03 Execution Publication Set
after 01MAY04 12:00 afterO1MAY04 12:00 I U1R28 WORKING SCHEDULE I RAAV ID RESP wo EQID DESCRIPTION RD ES EF RISK MF I ST 4.11112,14.~f1eF20.21 0. 2. 4. 6. 8 .1O12.14,16.18.2I2 220. 2 .4. 6. 8B.10112.14.16. 2851 1 MM0214141 MMV 76 SC-991 ISC-991 -REPLACEwITHI 3 01MAY04 01MAY04 DR-YML-Y 22 AM02141411 !C991 - REPLACE WrI H PRETESTED VAL PRETESTED VALVE 19:00 21:59 ORT3-N R-N 02141418 CPP-288 PZR LIO IID SMPL PIPE PEN TRATION THERMA 286 1 MM0407598 MMV 76 MS-00238 lMS-238REPACKVALVE 6 01MAY04 02MAY04 DR.Y ML-Y 57 M0407598 238 REPACK VAL /E 19:00 00:59 ORT3-N R-N 0407598 HX-1B SG HE ADER DRAIN AND I ZAP ISOLATION 10 01MAY04 03MAY04 0 1 287 1 MM0407697A MMV 76 WG-01788-0 1WG-1788-OAIRLEAK 1. Y0407697A 1788-0 AIR LEAK REPLACE DWAPHR I 4GM 19q00 1959 I REPLACE DIAPHRAGM 0407697 011MAY04 03MAY04 0 1 288 1 MM0407698A MMV 76 WG-01789-O IWG-1789-OAIRLEAK. 10 ll4A0-407699A 1789- AIR LEAX : REPLACE DIAPH4GM REPLACE DIAPHRAGM 19:00 19:59 0407698 ~, 289 1 MM0303382 MMV 76 SC-00953 SC-953 - CONT 20 01MAY04 04MAY04 DR-Y ML-Y 0 4M0303382 SC953 CONT ISOLAT ON VALVE LEAKS lY j , ISOLATION VALVE LEAKS 19:00 20 59 ORT3-N R-N 0303382 _ 290 1 MM0407597 MMV 76 MS-00228 IMS-228REPACKVALVE 12 02MAY04 04MAY04 DR-Y ML-Y 43 M 04075971 MS-2281 EPACK VALVE 03:00 20:59 ORT3-N R-N nAn79qQ
----- I ,.
-r m I 1 4 291 1 MM0214110 MMV 76 MS-02018 MS-2018-OPEN& 50 02MAY04 04MAY04 DR-Y ML-Y 0 MM0214110 M .2018 -OPEN &IN ECT VALVE - RMPI 309-1 INSPECT VALVE - 07:00 12:59 ORT3-N R-N 02141101 I U _
292 1 MM0407661 MMV 76 VNPSE-0324 VNPSE-3245. REPLACE 6 03MAY04 03MAY04 DR-Y ML-Y 0 MM 0 40 7 6 61 VNPS 324, REPLAC MUER SLIDE VALVE 05:00 11:59 ORT3-N R-N 0407661 W-2AB U1I 293 1 MM0400526 MMV 76 RC-00537 RC-537 - REPLACE 3 03MAY04 03MAY04 DR-N MI-N 0 MMO400 526R 537-REPLACE Q RELIEF VALVE 07:00 09-59 ORT3-N R-N 0400526 RC-500JJK RE -_4- - 294 1 MM0407601 MMV 76 MS-00478 IMS478 REPACKVALVE 12 03MAY04 04MAY04 DR-Y ML-Y 15 MM040760111478 REPACKI 07:00 09-59 ORT3-N R-N 0407601 295 1 MMO400525 MMV 76 RC-00523A RC-523A . REPLACE 3 03MAY04 03MAY04 DR-N ML-N 0 MM0400525 - REPLA RELIEF VALVE 08:00 10:59 ORT3-N R-N 0400525 R.1 RV LEVE 296 1 MM0400527 MMV 76 RC-00545D RC-545D - REPLACE 3 03MAYO4 03MAY04 DR-N ML-N 0 MM0400527 -45.REPL RELIEF VALVE 09:00 11:59 ORT3-N R-N 0400527 HX-IA SGi 297 1 MM0400528 MMV 76 RC-00546D RC-546D - REPLACE 3 03MAY04 03MAY04 DR-N ML-N 0 MM04005 8 RC 546D.REI RELIEF VALVE 10:00 1259 ORT3-N R-N 04005'6 HX.1B S( 298 1 MM0400529 MMV 76 RC-00547D RC-547D - REPLACE 3 03MAY04 03MAY04 DR-N ML-N 0 MM0400529 RC-547D - RI RELIEF VALVE 11:00 13:59 ORT3-N R-N 0400 MWHX-1A' 2991 1 MM0400530 MWV 76 RC-00548D RC-548D - REPLACE 3 1 03MAY04 03MAY04 DR-N ML-N 0 MM04d 5 30 RC-548D - RELIEFVALVE 1200 14:59 ORT3-N R-N 0440530MHX-1E 30011 1 NG44CFC1NDI NOE 77 IST-SISI NDE FOR FAC PROG - l 26 l 26APR04 I 05MAY04 I DR-Y ML-Y 49 4G4 jCF DDNE OR FAC PROG - CqNTAINMENTU FT I EN AREA CONTAINMENT 44 FT 08:00A 07:59 ORT3-Y R-N - urn. mum 301 11 EP0301909 NDE I77 U1-CONTAIN VISUALINSPECTIONOFI761 30APR04 1 11MAY04 1 DR-YML-Y I 31 _ 0SUAL NSPECTION OF CTJ LINER PLATE I CTMT LINER PLATE I I 08:00A l 07.59 l ORT3-Y R-N I - - l m . s I m 302 I NG44TFCIND NOE 77 IST-SISI NDEFORFACPROG- 9 01MAY04 03MAY04 OR-YML-Y 0 4G4 TFCNOHNOE 0R FAC PROG .43 HALL 44 FTGEN REA TRB HALL 44 FT GEN 12:00- 10:59 ORT3Y-R-N - 4
- _ .__SECONDAR Run Date 01MAY0413:27j LT-03 STANDARD PUBLICATION Sheet 17 of 30 P StemsI.
-mavea FL.03 Execution Publication Set I
after 01MAY04 12:00 after 01MAY04 12:00 I U1R28 WORKING SCHEDULE I
# U RESP
=O WO EOID DESCRIPTION RD ES EF RISK MF MAY
_T__ s I._ .10012.14.16.11a20,2210o. 2. 4. 6. 8.1002.14,16.18.20,220*22 4, 6, 8,100212t416§ 303 1 ND9934380B NDE 76 HS-601R-37 HS-601R-37APERFORM 1 01MAY04 01MAY04 DR7Y R Y NY 216 0D 3438BHS-POR-37APERFORMA FTVT-34ONS BBER AS-LEFT VT-3 ON 14:00 14:59 ORT3-Y R-N [PZR POR IHEADER SNUBB3E 19934380 _ _ __ _ _ SNUBBER _ I__ __ _ _ _ 304 1 ND0304672B NDE 76 HS-601R-73 HS-601R-73, PERFORM 1 02MAY04 02MAY04 DR-Y ML-Y 261 ND03046 28HS-60I1R-73, PEI FORM AS LEFT VT 3 ON SNUBBER ASNLEFTV-3ON 11:00 11:59 ORT3-Y R-N 0304 i72[PZR SRV REU F LINE SNUBBER 'ORMER HS-17) ___________________ SNUBBER_ _ _ _ 305 1 EP0301951 NDE 77 CV-00295 CV-295- CHECK VALVE 6 03MAY04 03MAY04 DR-Y ML-Y 0 EP0l3 19 51 CV-295 - CHEt Y VALVE CLOSI CLOSURE 00:00- 05:59 ORT3-Y R-N 030 951[ 1HX REGENHXCI-RADIOGRAPHY _ 306 1 EP0301953 NDE 77 CV-00304A CV-304A - CHECK VALVE 6 03MAY04 03MAY04 DR-Y ML-Y 0 EP03 19 5 3 CV-04A-C KVALVE CLO! CLOSURE 00:00 05:59 ORT3-Y R-N 030 953 IP-1 RCPSEALWA RADIOGRAPHY _ _ 307 1 EP0301954 NDE 77 CV-00304B CV-304B -CHECK VALVE 6 03MAY04 03MAY04 DR-Y ML-Y l EP0301954CV -CHECK VA CLOSURE 06:00 11:59 ORT3-Y R-N 0301954 IP-1B RCP ____ ~RADIOGRAPHY _ __ _ 308 1 EP0301955 NDE 77 CV-00383 CV-t -CHECKVALVE 6 03MAY04 03MAY04 DR-Y ML-Y 45 EP0301955cv - CHECKVAL CLOSURE 06:00 11:59 ORT3-Y R-N 0301955 RCLOOPI to U 309
~1:0E- z-P82 1- I RADIOGRAPHY PMT 1G-0lROD DRIVE MG SET LAWOI131 1
09:00' 10-59
-U 2 l 03MAY04 1 03MAY04 I DR-N ML N ORT3-N R-N 0 _P0309956 0309956 R107OD ROCNT 310 0 OP0215356 OPI 77 0-PC-(MIDS OPERATIONSMIDSHIFT 35 30APRO4 06MAY04 DR-N ML-N 148 op 1 5 3 5 6OPERA IONSMIDSHIFT EKLYROUTINE WEEKLY ROUTINE 00:OQA 0659 ORT3-N R-N -
311 0 OP0301312 OPI1 77 O-PC-049.7 WEEKLYVERIFICATION 1 02MAY04 02MAY04 DR-N ML-N 182 OP03 13 12 WEEKLYVERI ATIONOFFACA FREEZE OF FACADE FREEZE I I 0000 I 00:59 ORT3-N R-N 03 312EFACADE FRE EZE PROTECTION N BA HEAT TRAC NG 312 0 0P0301323 OP1 77 O-PC-095 POST-ACCIDENT I 02MAY04 02MAY04 DR-N MLIN 1 op 3 2 3 P5T-ACCIDE TSAMPLE ST NITROGEN SAMPLE SYSTEM 00:001 00-59 ORT3-N R-N P03 13231POST-ACC TSML Y MNTOE O 6CE NITROGEN 0T21OTACCETSML YT-MNTOE O[ECE E#V --I Le] &I 11' w 2l! 313 0 OP0215434 OP2 76 0-PC-DAYS OPERATIONSDAYSHIFT 3 26APR04 01MAY04 DR-Y ML-Y 182 P0 1 5 434OPERA IONSDAYSHIFT EKLYROUTINE WEEKLY ROUTINE 0800A 1459 ORT3-N R-N I 10OPERATIONS DAY SHIFTWE 'KLYROITNE02115 4M 314 0 OP0301340 OP2 77 O-PC-01Z4 l G-02 COOLANT I 02MAY04 02MAY04 DR-N ML-N 6 OP0301340 COOLANT SAM NGO SAMPLING 08-00 08:59 ORT3-N R-N 0301340 G-02 EMERGENCY XESEL GENERATO COOLANT SA) 315 0 OP0301382 OP2 76 G-02-GOV OBTAIN G-02EDG I 02MAY04 02MAY04 DR-N ML-N 6 OP0301382 EDGG VERNOR OIL SAML GAIN0.02 GOVERNOR OIL SAMPLE 08WI00 08559 ORT3-N R-N 0301382 0-02 EDG GOVERN R 316 0 OP0301383 0P2 77 O-PC-012 2 G-02 EDG VIBRATlON I 02MAY04 02MAY04 DR-N ML-N 61 0P0301383 2 EDO VIERATIO (QUARTERLY) (QUARTERLY) 0800 0859 ORT3-N R-N 0301383 G-02 EMERGENCY IESEL GENERATO VIBRATION (0 317 0 0P0301343 0P2 77 0-TS-082 TS-82. G3-02 61 02MAY04 02MAY04 DR-N ML-N 0 QP030l 343T 2.0G-02 EMERGE 4CY DIESEL EMERGENCY DIESEL 08W 0 1359 ORT3-N R-M 0301343 02 EMEF GENCY DIESEL GE ERATOR MONT 318 1 0P0301546 0P2 77 TS-ECCS-00 SAFEGUARD SYSTEMS I 03MAY04 03MAY04 DR-N ML-N 174 - - - -- - P0301546 W GUARD SY VALVE AND LOCK 08:00' 08:59 ORT3-N R-N 0301546 SAFGAR' 319 0I OP0215479 IOP2 76 014T-0011 IT- 1. P-12A/B SPENT 2 03MAY04 03MAY04 DR-N ML-N 173 0P0215479 1,P12AIB SPI FUEL POOL 08:00, 09-.59 ORT3-N R-N 0215479 P-12A/B SPEN Run Date 01MAY04 13:27 LT-03 STANDARD PUBLICATION Sheet 18 of 30 o Prmavera Systems, Inc. FL-03 Execution Publication Set
afterO1MAY04 12:00 U1R28 WORKING SCHEDULE afterOlMAY0412:00
# u ID lRESPF WO EQ1D DESCRIPTION RD ES EF RISK MF MAY I
- l -
_ _ ST .C _9112.14,1611F1120,2210
- 2
- 4* 6
- 8*10102.14,16,18,20,22 0
- 2 . 4. 6 . 8 *1ol2,14,16.1 A[l"TS 46l 320 0 l OP0301374 OP2 77 TS-SW-001 SW VALVE POSITION VERIFICATION 2 03MAY04 08_00 03MAY04 0959 OR-N ML-N ORT3-N R-N 173 OP0301374SkVALVEPOS 0301374 SERVICE W 321 0 OP0215624 OP3 77 O-PC-043.3 CLEAN SERVICE WATER 7 22APR04 01MAY04 DR-N ML-N 630 p 15624CLEAN ERVICEWATER S ES STRAINERS 16 00A 18:59 ORT3-N R-N S CE WATER INERS021 5624 322 0 OP0215550 OP3 76 O-PC-SWING OPS SWING SHIFT 28 28APRo4 04MAY04 DR-N ML-N 161 P0 1 5550PS NG SHIFTWEEKL ROUTINE WEEKLY ROUTINE 16:OOA 22:59 ORT3-N R-N -
323 2 OP0301626 OP3 77 O-TS-004A TS-4A, UNIT 2 TURBINE I OMAY04 01MAY04 DR-N ML-N 188 POP162 6 TS-4A t. T 2 TURBINE TR TEST I TRIP TEST 16:00, 16:59 ORT3-N R-M 0 1lf26§UNrr, TURBINE TRIP TE 324 0 OP0301404 OP3 77 P-118 MONTHLY 1 02MAY04 02MAY04 DR-N ML-N 181 P0 3 0 1 4 04 MONTH Y OPERATIONAL HECK OF PUMP I I OPERATIONAL CHECK 16:00 16:59 ORT3-N R-N 0301404!SUBS IL SEEPAGE SUM PUMP 325 0 OP0301450 OP3 77 04T-0014. IT-14, FOTRANSFER 3 02MAY04 02MAY04 DR-N ML-N 4 P0301450IT-14. F0 TRANSFER SYSTI M PUMPS/ SYSTEM PUMPS/ 16:00' 18:59 ORT3-N R-M 0301450[MG 2 EDG FUEL OLTF ANSFER SYSTE 326 0 OP0301451 OP3 77 04T-0100. IT-100,SEATLKGTEST 3 02MAY04 02MAY04 DR-N ML-N 4 P0301451 r- 10 0 .1 EAT LKG TEST OF )A-200 AND OF DA-200AND 16:00- 18:59 ORT3-N R-M 0301451@G- 2 EDG SEATLKGT STOF DA COM 327 2 U2GNDR010 OP3 O-PC-021.3 DRAIN U2 MAIN 1 02MAY04 02MAY04 DR-Y ML-Y 0 U2GNDR010DRA NU2 MAIN ELECTF ICALGENERAT ELECTRICAL 18:00 18:59 ORT3-Y R-N 8 2 OP0301629 OP3 77 O-PC-025 PURIFY RWST 1 03MAY04 03MAY04 DR-N ML-N 174 P03016 2BPUR 16:00 16:59 ORT3-N R-N 03016291RE 329 2 OP0301632 OP3 77 0-PC058 H2SEALOILSYSTEM 1 03MAY04 03MAY04 DR-N ML-N 174 P03016 32 H2 S TEST' 15:00' 16:59 ORT3-N R-M 0301632!JH 330 0 OP0301445 OP3 77 O-PC-009.1 MONTHLYSHIFTINGOF 6 03MAY04 03MAY04 DR-N ML-N 169 p 3 11j 4 4 5 MON IA COMPRESSORSt 16:00' 21:59 ORT3-N R-N 0301445 331 0 OP0301447 OP3 77 O-TS-0 TS-9, CONTROL ROOM 24 03MAY04 06MAY04 DR-N ML-N 151 Pg30144 7T-9 _W SYSTEM CHECKS 16800- 18:59 ORT3-N R-M 4030147 EI - 332 1 RPIC-030 OPS O-RP-001C
-FUEL MOTION AND 36
-25APR04 02MAY04
-DR-N ML-N U * --
0 P1 -O3OFUELMO ONAND INSERT UFFLE INSERT SHUFFLE 08 00A 23:59 ORT3-N R-M -- EFUELING 333 1 01-135B-B OPS P-010B COMPLETE RHR B 1 01MAY04 01MAY04 DR-N ML-N 0 1 COMPLETE RHR B TRAIN F&I PER OIU1358 SE, T 5A TRAIN F&V PER 06:OOA 12:59 ORT3-N R-M 334 1 OP0205513 OPS 76 B52-433E CW-00003 PERFORM I 01MAY04 01MAY04 DR-N ML-N 0 O 551 3 CW- 13PERFORM PMT STROKE PMTSTROKE 1200 12:59 ORT3-N R-N PWR TO 1CV-3 SEALWELLOLILET MOV0205513 335 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4 01MAY04 01MAY04 DR.Y ML-Y 227 Fp 394AOPEFL TING SUPPORT OFNAL RCS W OWN OF INITIAL RCS 12:00- 15:59 ORT3-N R-N REACT COOLANT SYST1 M (RCS) PRESSUR TEST - INt040349 336 1 IT-003A OPS T7 04-T-0003A RHR P&V TEST 5 01MAY04 01MAY04 DR-N ML-N 0 RHR P&V T ST 13:00 17:59 ORT3-N R-M RHF PUMP AND VALVE tESTS IN DHR MOD- (CSD)UNIT02158 6 337 0 l 01-39C OPS SECUREPAB 2 1MAY04 1MAY04 0 0 3CSECUREA VENTILATION VENTILATION 15:00' 16:59 Run Date 01MAY04 13:27 LT-03 STANDARD PUBLICATION C Primavera Systems, Inc. FL-03 Execution Publication Set l
after 01MAY04 12:00 after OIMAY04 after 12:00 01MAY04 12:00 after 0 IMA Y04 12.00
. U1R28 WORKING SCHEDULE 11 U I 0D RESfI WoI EQID IDESCRI wnON IRI)D ESI EF IRISK MF Ia MAYii Mn
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- i W w 3381 1 0P0300992 OPS 76 SC-0966C- PMT STROKE SC--66C I O0MAY04 01MAY04 DR-N ML-N a )Po: tOKE SC-966C PER 60 60 PER IT 60 16:00 16:59 ORT3-N R-N 0: ,09921RC W ITLEG SAMPLE S ENOID 339 1 OP0215162 OPS 82 AF-04006-O AF-4006-0 MOV PMT 2 01MAY04 01MAY04 DR-N ML-N 234 DPO: O MOV PMT STRO E PER IT-290 1 5 1 6 2 AF-40(
STROKE PER IT-290 16:00 17:59 ORT3-N R-N 0: 15162N1P-2 I AFP SUCTION FR M SERVICE WATEF OPERATOR 340 1 OP0306893 OPS 82 MS-02082-M 1MS-2082-M PMT 2 01MAY04 O1MAY04 DR-N ML-N 201 3PO: )6g3 iMS-201 2-M PMT STROKE ER IT-8A STROKE PER IT-sA 16:00 17:59 ORT3-N R-N 0: )6893MNP-29 AFP OVERSPEED UP MOTOR 341 1 IT-531C OPS 77 04T-0531 REMOVE SUMPB 4 o1MAY04 01MAY04 DR-N ML-N 0 .S31CREMOV ' SUMP B SCREEN SCREEN 16:00 19:59 ORT3-N R-N 0: 15919=L MIT I CONT SUMP SUCTION LINE LEO K TEST (RFSD) 342 1 IT-320AX OPS 77 04T-0320A CV-294 LIFT TEST (SEAL 4 01MAY04 01MAY04 DR-N ML-N 0 '-32OAXCV29 LIFT TEST (SEAL ETURN) RETURN) 17:00- 20:59 ORT3-N R-N 1215909~ RCP SEAL RET PIP PENETR THERMA - RELIEF CHECKTE 343 1 O-RT-034B OPS 77 O-RT-034 POST LLRT OF NORMAL 4 01MAY04 01MAY04 DR-N ML-N 0 0- IT.O34EIPOST LRT OF NORMAL HARGING CHARGING 17:00- 21:59 ORT3-N R-N r215972"NWINORMAL CHARGIj IG LINE (P-26) 344 1 IT-530M OPs 77 04T-0530D LRPM & PIGGYBACK 8 01MAY04 02MAY04 DR-N ML-N o IT.5300LRPI I & PIGGYBACKTE ,TOF TRAIN B SI TEST OF TRAIN B SI 18:00 01:59 ORT3-N R-M 0215917Mn WRPM PR9 RAM TRAIN B HHS AND RHR PIGGYBACK TEST 345 1 O-RT-040 OPS 77 O-RT-040 LLRT P- B SEAL SUPPL 4 01MAY04 O1MAY04 DR-N ML-N o LRT P-lB SEAL Sw 'LY 20z00- 23:59 ORT3-N R-N 02159771! ISEAL INJECTn N TO 1P-1B (P-29B: 346 1 O-RT452A OPS 77 O-RT-052 PRE LLRT HX-1B 4 01MAY04 01MAY04 0-RT-052AP UE LLRT HX.1B SAR PLE LINE SAMPLE LINE 20.00 23:59 02159871! B STEAM GEN .RATOR SAMPLE IEOLATION (P-34C) 347 1 O-RT-027 OPS 77 O-RT-027 LLRT SEAL 4 01MAY04 02MAY04 DR-N MI-N O-RT-027 LLRT SEAL RTRNIE (CESS LETDOWN RTRNIEXCESS 21:0r 0059 ORT3-N R-N 0215966 1WREACTOR C )OIANT PUMP SEA i RETURN (P-i 1) 348 1 OP0300945 OPS 75 SC-0955-O SC-955 PMT STROKE 1 02MAY04 02MAY04 DR-Y ML-Y 0 OP03t 09 4 5 SC-955 PMT ROKE PER IT 330 PER IT 330 Qoo00 00:59 ORT3-N R-N 03C D945EIRC HOT LEG SAMPLE ISOLATIOf [OPERATOR 349 0 01-39D OPS RESTORE PAB 2 02MAY04 02MAY04 0 0 39D RESTORE PAS VENTILATION VENTILATION 00:00 01:59 DR-N ML-N I n 350 1 O-RT-039 OPS 77 O-RT-039 LLRT P-1A SEAL SUPPLY 4 02MAY04 02MAY04 32 t.0 3 sLLRT P-1A SO LSUPPLY
.000 03:59 ORT3-N R-N 021 59765SEAL INIECTIONTO IP-1A P-29A) 351 1 O-RT-035B OPS CPP-28A LLRT HOT LEG SAMPLE 4 02MAY04 02MAY04 OR-N ML-N 210 '-0358 LLRT HOT LE S SAMPLE LINE - P 3ST ORT LINE - POST ORT 01:00 04:59 ORT3-N R-N l HOTL -G SAMPLE LINE 352 1 IT-53113 OPS 77 04T-0531 LRPM RHR TO SUMP B 6 02MAY04 02MAY04 DR-N ML-N 0 I T-s31B LRPMR IRTO SUMP B TRA INB TRAIN B 04:00 09s59 ORT3-N R-M 0215919 _ EUNrT I CONTSUN 'PB SUCTION LINE LEAK TEST (RFE 353 1 OP0306896 OPS 76 MS-02020-M 1MS-202D-M PMT 2 02MAY04 02MAY04 DR-N ML-N 189 Op 20-M PMT STROKE PER IT48A 0 3 0 68" 6 1MS-21 STROKE PER IT-SA 05:00 07:59 ORT3-N R-N 0306896WH K-1A SG HEADER P 29 AFP STEAM SUF PLY MOV MOTO 354 1 O-RT-066C OPS 77 O-RT-066C LLRT CONT PRESSURE 3 02MAY04 02MAY04 DR-N ML-N 256 l O RT-06 ;LLRT CONT PRES SURETRANSMITTE R LINE TRANSMITTER LINE 10:00 12:59 ORT3-N R-N 02t59 EICONTAINME 4T PRESSURE (P-a A) 355 1 Y04PREPS OPS Y-04 PREPS FOR 14-04 12 02MAY04 02MAY04 0 Y04PREP 'PREPS FOR IY-4 OUTAGE OUTAGE 10:00 21:59 I 356 1 OP7A-050 OPS P-10o ALIGN AND START 2 02MAY04 02MAY04 I DR-N ML-N 0 OPTAI iSOALIGN AND STA %TP-0010B AS OPE RATING DR LC P-0010B AS OPERATING 11:00 12:59 ORT3-N R-N 1 Run Date 01MAY04 13:271 LT.03 STANDARD PUBLICATION Sheet 20 of 30 O Primavera Systems, Inc. I FL-03 Execution Publication Set I
afterO1MAY04 12:00 j U1R28 WORKING SCHEDULE I after 01MAY04 12:00 i U ID RESP Eal DESCRIPTION RD ES EF RISK MF I MAY
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.021,6 321 357 1 IT-531A OPS 77 O-IT-0531 LRPM RHR TO SUMP B 12 02MAY04 03MAY04 I DR-N MI-N 0 _q.531AOSUMP~8 T INA TRAIN A 18:00 04:59 ORT3-N R-N U21!59191I m mqUNI CONT SUMP a 358 1 O-RT-030 OPS 77 O-RT-030 U.RT RCOT VENT 4 02MAY04 02MAY04 DR-Y ML-Y 229 O-RT-030IJ .RT RCDT VENT HEWDER HEADER 20:00 23:59 ORT3-N R-N 02159681 PRCDT TO VEN HEADER (P-12 359 1 O-RT-032B OPS 77 O-RT-032 POST LLRT OF N2 TO SI 4 02MAY04 02MAY04 DR-N ML-N 221 O-RT-032BP )ST LLRT OF N2 TC SI ACC CONTO ACC CONTINGENCY 20:00- 23:59 ORT3-N R-N 0215970] NITROGENTC THE SI ACCUMI 360 1 OP9C-080 OPS OP-9C SECURE CONT PURGE 1 02MAY04 02MAY04 0 op9c.0I )SECURE CONT Pt RGE FOR 1Y-W FOR 1Y-04 OUTAGE 22:00 22:59 361 1 Y04BRIEF OPS Y.04 IPTE BRIEF TO 1 02MAY04 02MAY04 0 Y04BRIE IPTE BRIEF TOD -ENERGIZE 1Y DE-ENERGIZE 1Y-04 22:00 22:59 362 1 OP9C-070 OPS OP-9C SECURE CONTAINMENT I 03MAY04 03MAY04 DR-N ML-N 0 OPgK -070SECURE CON AINMENT PURC PURGE FOR IWP 00:00 00 59 ORT3-N R-N 363 1 RF-400 OPS 77 O-RF-400 REFUEUNG CAVITY 3 03MAY04 03MAY04 DR-N ML-N 253 Rl .OaREFUE1iNG C, VrrTYSKIMMER SKIMMER PUMP FILTER 00:00 02:59 ORT3-N R-N 021 i943E3REFUELI IGCAVITY SKIN 364 1 PT-FP-001 OPS 77 PT-FPP-0t TEST CONTAINMENT 8 03MAY04 03MAY04 DR-N ML-N 297 PT-FF .0 01 TEST CONTAII MENT FIRE DEI FIRE DETECTORS 0000- 07:59 ORT3-N R-N 021 NIT 1 CONTAINI 365 1 SOP-B04A OPS B-42 PREPARATION FOR 8 03MAY04 03MAY04 DR-N ML-N 24 SOP-104APREPARATIO? FOR 1B-42 01 1B-42 OUTAGE 00:00 07:59 ORT3-N R-N 366 1 RF-070 OPS 77 O-RF-070 RF-70. CTMT FIRE HOSE 8 03MAY04 03MAY04 DR-N ML-N 3 RF o7oRF-70, CTMT F RE HOSE SURY SURVEILLANCE 00:00 08:59 ORT3-N R-N 021 ;935 FIRE HOSEANI 367 1 RF-340B OPS 77 O-RF-340B CLEANICHANGE 8 03MAY04 03MAY04 DR-N ML-N 116 RF-. 40 9CLEANtCHANI E HOtWELL &I HOTWELL & WATERBOX 00:00 08:59 ORT3-N R-N 021 i940j_ GAUGE GLASS 368 0 0135AG01-A OPS G-01 ALIGN G-01 TO IA-05 & 1 03MAY04 03MAY04 DR-N ML-N 0 0135A S01-AAUGN 0.01 IA-05 &2A-0!
2A-05 01:00 01:59 ORT3-N R-M 9I 369 1 OP0300939 OPS 76 RH-00624-0 RH-624 PMT STROKE 1 03MAY04 03MAY04 DR-N ML-N 0 OP 0 3 0 0 9 3 9 RI-62 IPMT STROKEI PER IT 390 05:00 05:59 ORT3-N R-N 0300939%HX-1 A RHR HX OU 370 1 IT-531D OPS 77 O-IT-0531 INSTALL SUMP B 4 03MAY04 03MAY04 DR-N ML-N 0 IT.531DINSTA L.SUMP B SCR SCREEN 05:00 09:59 ORT3-N R-N 0215919*0 EUNIT I CONT 371 1 IT-TOO OPS 77 O-IT-0700 REACTOR COOLANT 4 03MAY04 03MAY04 DR-N ML-N 51 IT.700REAC 'oR COOLANT GAS VENT VALVES 05:00 09:59 ORT3-N R-N 0215924Em EUNIT REACI 372 1 O-RT-068B OPS 77 O-RT-068 POST LLRT ON P-1A 4 03MAY04 03MAY04 DR-N ML-N 167 O.RT.OS8BPOST RT ONP-1AC CCW LINES 05:00 09:59 ORT3-N R-N 0216001 M *CCWTO AND 373 1 OP0309955 OPS 82 G-06 PMT OF 1G-06 ROD 2 03MAY04 03MAY04 DR-N ML-N a oP0309 9 5 5 PY TOF 1;06 ROC DRIVE MG SET IAW OI 31 07:00 08:59 ORT3-N R-N 0309955E ROD CONTROL 374 1 OP0407661 OPS 76 VNPSE-0324 VNPSE-3245. PMT 2 03MAY04 03MAY04 0 OP04I 17661 VNPSE-32 STROKE PER IT 360 12:00 13:59 04C I66OnAI 3751 1 CL10B010 OPS CL-10B CONTAINMENT SW 10 0I3MAY04 03MAY04 DR-N ML-N 7 CL10 3010CONTAINN VALVE 12:00 22:59 ORT3-N R-N 0-I Run Date 01MAY04 13:271 LT.03 STANDARD PUBLICATION Sheet 21 of 30 O Pnmavera Systems, Inc. I FL-03 Execution Publication Set I
after 01MAY04 12:00 U1R28 WORKING SCHEDULE after 01MAY04 12:00 I r RESPI WO _ Tl310 EQ0D DESCRIPlION RD ES EF RISK M MAY 12.14,16,1a20,2210, 2.4.6. .012.14,16,18,20,221 0,2. 4. 6, 8.1 Oi2,14,16.1 376 2 AC-3T76-A OPS ENTER TURBINE 0 03MAY04 03MAY04 AC-376-AENTER' OVERSPEEDTLCO 3.7.6 14:00 13:59 1 377 1 OP0403301 OPS 76 SI-00857A- SI-857A PERFORM PMT I 03MAY04 03MAY04 DR-N ML-N 0 OP )403301 SI-857A STROKE IT-40 14:00 14:59 ORT3-N R-N 4330111HX-11 378 1 OP9C485 OPS OP-9C RESTORE CONT PURGE 1 03MAY04 03MAY04 DR-N ML-N 123 0 n"85RESTO 14:00 14:59 ORT3-N R-N [I 379 2 Ol-t7B-2 OPS Ol-17A RESTART U-2 LDGS 2 03MAY04 03MAY04 DR-N ML-N 536 1I175-2RESTAF 14:00 15:59 ORT3-N R-N 380 2 AC-376-Z OPS EXIT TURBINE 0 03MAY04 03MAY04 586 AC-376-ZEXrT OVERSPEEDTLCO 3.7.6 15:00 14:59 . 381 O 0135AG01-B OPS G-01 RE-ALIGN G-02 TO 2A-05 I 03MAY04 03MAY04 DR-N ML-N 536 Ol SAGOI-BRE-AL 15:00 15:59 ORT3-N R-M 382 0 TRAIN-CE OPS REDUCED INVENTORY 2 03MAY04 03MAY04 136 I.RAN-CEREDU JITT. CREWE 15:00 16:59 383 1 Iu RHBOIZ PPG MILESTONE CLOSE RHRB LOOP 2=* _- 0 02MAY04 02MAY04 DR-N ML-N
*_ 0 R BOIZCLOSERHR LOOPWORKWIN0W WORK WINDOW 13:00 12:59 ORT3-N R-N lEND RHRB 013OWORK 1 480VA01A PPG B-03 START 480V BUS 0 02MAY04 02MAY04 DR-N ML-N 198 4OVA01ASTART BUS RELATED E! ERGIZED WOF RELATED ENERGIZED 14:00 13:59 ORT3-N R-N IBEGINNIN OF ATRAIN BUS V IORK WINDOW 385 1 RHA01A PPG MILESTONE START RHR A LOOP 0 02MAY04 02MAY04 DR-N ML-N 0 ZHAOIASTART RH A LOOP WORK WORK 14:00 13:59 ORT3-N R-N lSTART RH A LOOP WORK 386 1 FUELMOVE4 PPG MILESTONE REACTOR REFUELED 0 02MAY04 DR-N ML-N 601 FUELMO E4 REACTOR REI UELED 23:59 ORT3-N R-N SAFETY MOI ITOR PLANTOF 387 1 SIA0IU PPG MILESTONE END OF SI-ATRAIN 0 03MAY04 02MAY04 DR-N ML-N 0 S LOUEND OF SI-A T MN ALIGNED A ALIGNED AS REACTM 00:00 23:59 ORT3-N R-N ISTART HIGH VEAD SAFETY IN 388 1 RP1B-071 PPG O-RP-001B RELAX CLOSURE POST I 03MAY04 03MAY04 DRN ML-N 64 RPI1 *071 RELAX CLOSL RE POST CORE CORE SHUFFLE 00-00 0-.59 ORT3-N R-N I ESTABLISH AINMENTC 389 1 CSBI IZ PPG P-025B-M END CONDENSATE 0 03MAY04 03MAY04 DR-N ML-N 136 CSB11ZEND CON )ENSATE PUMF PUMP-25B WORK 03:00 02:59 ORT3-N R-N ICONDEN 3ATE PUMP P-2 390 1 CVX04Z PPG MILESTONE END CVCS SEAL 0 03MAY04 03MAY04 DR-N ML-N 53 CV C04ZEND CVCS INJECTIONWORK 1200 11:59 ORT3-N R-N JEND CVCS 391 1 VNCCB52Z PPG MILESTONE END CONTAINMENT FAN 0 03MAY04 03MAY04 DR-N ML-N 0 VNCC 52ZEND CONT COOLERS D WORK 12:00 11:59 ORT3-N R-N IEND CONT 392 1 SIAOIZ PPG MILESTONE CLOSE HHSI A LOOP 0 03MAY04 03MAY04 DR-N ML-N 8 SIAOIZCL WORKWINDOW 17.00 16:59 ORT3-N R-N I NciE:D lU l;z~lll _ I_=
393ir 1IC0300992A l PRE l 76 SC-00966C. SC-9660SOLENOID 4 01MAY04 01MAY04 DR-YML-Y 0 C03 92SC-96fi SSOLENOIDVAL EREePLACEMENT MT I I I VALVE REPLACEMENT 12:00 15:59 ORT3-N R-N RC HO1LEG SAMPLE SOL NOID 0300992 Run Date 01MAY04 13:271 LT-03 STANDARD PUBLICATION Sheet 22 of 30 ODPrimavera Systems, Inc. I FL-03 Execution Publication Set I
after 01MAY04 12:00 I U1R28 WORKING SCHEDULE. I afterO1MAY04 12:00 . RESP WOI EQID DESCRIPTION RD ES EF RISK l MF MAY Q... ' lI MA-n ' _ f
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- m P lUI MOISTURE SI 4041 1 TGHX22BASYITGG 76 HX-022B MSR B TUBESIDE 4 28APR04 03MAY04 DR-Y ML-Y 52 rG nASYMSR TUBESIDE Y REASSEMBLY _ 14:OOA 10:59 ORT3-Y R-N P m i m i m m unitii [R;
_=wZwc 4 _ _ 405,1 TG9949102B I TGG 76 TG-01-T1 LPI - REMOVE 30 1 29APR04 I 04MAY04 I DR-Y ML-Y C rGO9102BLP1 - FEMOVE SCAFFOLDJAFTER BELLOWS FEPLACEMENT SCAFFOLD AFTER 16:0CA 16:59 ORT3-Y R-N .- m ___
,I 4061 1 TG-30770 TGG 76 TG-01-T INSTALL AND TIGHTEN 1 4 29APR04 I 03MAY04 DR-Y ML-Y 2 rG-3770 INSTALL 4ND TIGHTEN HP U4PER HALF BLADE ~INGS HP UPPER HALF BLADE 1F:OOA 10:59 ORT3-Y R-N - S I
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_ - - s 407 ITGHX22DASYITGGr 1 761 HX-022D MSRDTUBESIDE 4 30APR04 01MAY041 DR-V ML-Y 81 rGH 22DASYMSIR TUBESIDE REW EMBLY I REASSEMBLY . 11:0A 15.59 I ORT3-YR-N =MOISTLRE SEPARATOR RE 4EATER0214086 408 1 TG0303847 TGG 76 MS-000D6 MS VALVE LEAKING 1 S 30APR04 1 03MAY04 I DR-Y ML-Y C rGO: 3F4 7 MS- 6-V kLVE LEAKING BY, REPLACE VALVE BY. REPLACE VALVE 15:00A 11:59 ORT3-Y R-N , I HPTURB L 4091 1 TGO30211SB TGG 76 SC-1B COND FINAL INTERNAL 2 01MAY04 101MAY04 DR-Y ML-Y 63 rGO: ....115BCONG
-INAL INTERNAL. IN P (1B)
INSP (1B) 15:00 16:59 ORT3-Y R-N 030 t1I5CONC ENSER (DEAERATII a) LL.L L .L..L I _______ I _________ ________ 1 1. L Run Date 01MAY04 13:27 LT-03 STANDARD PUBLICATION Sheet 23 of 30 C Primavera Systems, Inc. I FL- 03 Execution Publication Set
after 01MAY04 12:00 I U1R28 WORKING SCHEDULE afterO1MAY04 12:00
# U ID 1RESPI WO EQaD DESCRIPTION RD ES EF RISK MF MAY Sat I Stin~121 22Mo80111 10 1 TG-376B TGG 76 HX-023A HX-023A - CLOSE 10 02MAY04 03MAY04 DR-Y ML-Y 0 TGB376gHX2 ACLOSE TURBIN LUBE OIL COC TURBINE LUBE OIL 17:00' 0259 ORT3-YR-N 0213957 TUR8INE LU3E OL COOL
__ _ _ COOLER __ _ _ _ 411 T TG0403278 TGG 10 Z-008 GAS LEAK DOWN 20 02MAY04 04MAY04 DR-Y ML-Y 0 TG04032T8 STRAS OF TEST SOLE STREAM OF TEST 17:00, 02:59 ORT3-Y R-N 04032 1 _________ ________ SOLENOID _ _ _ _ _ _ _ 412 1 TG-HX52-PT TGG 76 HX-052 HX-052 - PRESS TEST 4 03MAY04 03MAY04 DR-Y ML-Y 131 TG44X52.PTHX I52 - PRESS TE GEN EXCITER COOLER 07:00 1059 ORT3-Y R-N 0302113 TGE-1TG1 413 1 TG0302136B TGG 76 P-037A P-037A- REASSEMBLE 4 03MAY04 03MAY04 DR-Y ML.Y 71 TG0302136BP 7A - REASSEM ZERO SPEED ASSEMBLV 07:00 10 59 ORT3-Y R-N 0302136 TURBINE LU 414 1 TG-30690 TGG 76 TG-01-T HAND CLEAN HP CYL 6 03MAY04 03MAY04 DR-Y ML-Y 0 TG-30690 D CLEAN HP C HORIZONTAL JOINT 07:00 12:59 ORT3-Y R-N 0302153 __HIGH PRI 415 1 TG0302141 TGG 76 RO-027 11 RO-271 1- INTERSTAGE 7 03MAY04 03MAY04 DR-Y ML-Y 0 TG0302141 1271 - INTERST ORIFICE INSPECTION 07:00' 13:59 ORT3-Y R-N 0302141 TG-0t 1-416 1 TG-30870 TGG 76 TG-01-T INSTALL HP OUTER CYL 15 03MAY04 04MAY04 DR-Y ML-Y 0 T' 308 7 0 NSTALL COVER & BOLTING 13:00 07:59 ORT3-Y R-N 0 102153w 417 1 TG0302142 TGG 76 RO-02712 RO-2712 - INTERSTAGE 7 03MAY04 04MAY04 DR-Y ML-Y 0 TG 30 2142RO-271 ORIFICE INSPECTION 14:00 12:59 ORT3-Y R-N 302142[_ 418 1 TG-8377B TGG 76 HX-023B HX-023B - CLOSE 10 03MAY04 04MAY04 DR-Y ML-Y I TG-8377B TURBINE LUBE CL 17:00 02:59 ORT3-Y R-N 0213958f 419 1 iEii,1;.!;E5! CL-2B WCC CL 2B I COOLER MODE6 TO MODE 5 CHECKLIST 23Z 25APR04 0800A 11MAY04 03:59 DR-N ML-N ORT3-N R-N U __ 0 CL-2 MODE 6TO ODE 5CHECKLIST 420 1 T-2746-R WCC P-025A. I CS P-25A MM REVO-1 1 OIMAY04 01MAY04 94 * ; 1 CS P-2 MM REVO-1
.1200 12:59 1 CS P-5A MREV0-10012746 421 1 T-3310-R WCC P-01A-M I RC P-1A-M RMP 90021 1 01 MAY04 01MAY04 86 0-Rt1 RC P-IA1M RMP 9002.1 EM 1I1 EM REVI-1 1Z:00 1Z.59 1 RC P-1A-M 9002-1EMR 1-10013310 422 1 T-6601-R WCC RC 1 RC SG PRIMARY I 01MAY04 01MAY04 267 T6] I RC SG PRIMARY MANWAYS EPT REV0-1 MANWAYS EPTREV0-1 12:00 1259 I1 RCSG PRII AARYMAHWAYS E REVO-10016601 423 1 T-7521-R WCC MS-00231 1 MS MS-231 EM REV0-1 1 01MAY04 01MAY04 340 r7T I MS MS-2.1 EM REV01 12.00 12.59 1 MS MS-231 EM REVO-1 0017521 424 1 T-7969-R WCC CV LtD I CV CV L/D SYSNCT I 01MAY04 01MAY04 89 79g g1 CVCVL SYStVCT MMV RV0.1-1 MMVREVO.1-1 12Z00 12:59 1 CV CVVD PYSNCT MMV REv1,1-1 0017969 425 1 T-8439-H WCC RC-526B 1 RC RC-526B MM 1 01MAY04 01MAY04 DR-N ML-N 43rs4 I RC R-5; 6B MM REVO-1 REV0-1 12:00 12:59 ORT3-N R-N I RC RC-526 MM REVO-1 001 9 426 1 T-9696-R WCC HX-001B 1MS HX-UB SMPOPS 1 01MAY04 01MAY04 6368 r96 1 MS HX-1 SMP OPS REVO-1 REV0-1 12:00 12:59 1 MS HX-1BiMP OPS REV0-10 9696 27 1 T-0509-R WCC W-1A111A2 1VNCCW-iAIIA2 MM 2 01MAY04 01MAY04 146 0 1VNCC W1A1I1A2 MM REVO-REVO-1 12:00 13:59 IVNCCW-IA1IIA2MMREVO-1 010509 Run Date 01MAY04 13:271 LT.03 STANDARD PUBLICATION Sheet 24 of 30 O Primavera Systems, Inc. I FL.03 Execution Publication Set I
after O1MAY04 12:00 l U1R28 WORKING SCHEDULE I after 01MAY04 12:00 Il ID RESP QIr I DESCRIPTION RD ES EF I RISK I MF I 1 ' MAY I I I ST 1__3.1012,14j16j2022102.4.6. 8,10214161820221 0 2 4 6 8101j214,16 Alie~i m#Z1_1 I 42811 T-2815-H WCC MS-2020 1 MS MS-2020 EM 2 1 01MAY04 01MAY04 a r " 1 MS MS-2 320 EM REVO-1 REV0-1 12:00 13:59 HI MS MS-2( 20 EM REVO-1 0012 15 429 1 T-8378-R WCC P-2A 1 CVP-2AMMREV0-1 2 01MAY04 01MAY04 DR-N ML-N 168 1 8-R CVP-2A M REVO-1 12:00 13:59 ORT3-N R-N o 1CV P-2AI IMREVO-1 0018378 r-8T 430 1 T-0510-R WCC W-1B/1B2 1 VNCC W-1B111B2 MM 3 01MAY04 01MAY04 70 OR I VNCCW B1/11B2MM REV0-REVO-1 12:00 14:59 "1 VNCC V -IB11IB2 MM REVt 10010510 431 1 T-1762-H WCC SC-953 I SC SC-953 MMV 3 01MAY04 01MAY04 4 r-171 2-H 1 SC SC-9! 3 MMV REVO-1 REVO-1 12:00 14:59 31 SC SC-! 53 MMV REVO-1 001 1762 432 1 T-8034-H WCC TG-01-T 1 TU TG-01-T EH T _ 3 01MAY04 12:00' OMAY04 14:59 0 r40W"F I TU T-0O-T REV7-1(RESTOR EH TO STROKE V hIVES) _ _REV7-1(RESTORE ,1 TU TG-( 1-T REV7-1001803 433 1 T-2659-R WCC P-029 1AF P-29 MM REVO-1 4 01MAY04 01MAY04 0 r-26! 9R 1 AF P-29 AM REVO-1 1200 15:59 1AF P-Z9MMREV0-100126 '9 434 1 T-9892-R WCC W-OO1AI 1 VNCCW-IAII1A2 EM REV0-1 1 01MAY04 13:00 01MAY04 13:59 OR-Y ML-Y ORT3-Y R-N 146 r-g8i 2-RI VNCC I IAIIA2 EM REY0 MI VNCC W- IA1/A2 EM REVO-I 009892 435 1 T-2604R WCC SC-966C 1 SC SC-966C MMV 2 01MAY04 01MAY04 10 r-26i I SC SC-gm6SC MMV REVO-1 REVO-1 13:00 14:59 [1 SCSC4 S6C MMV REVO-10l 12604 436 1 T-8694-H WCC IWP 1 480VIWPO1-128 E-FN 1 01MAY04 01MAY04 0 r-86i I 480V IW 01-12rE-FN (W-21 k)CAUT REVI-1 (W-21A) CAUT REV.1- 14:00 14:59 I0 480V M P01-128-E-FN (W-2 A) CAUT REVI-1 00 18694 437 1 T-0690-H WCC 04T-0531 I St IT-531 OPS REVO-1 2 01MAY04 14:00 01MAY04 15:59 0 1r-oe0H1SI IT-5S1 OPS REVO-1 I SIIT-E31OPS REVO-1 0011 590 438 1 T-8034-R WCC TG-01-T 1 TU TG-01-T REV7-1 1 01MAY04 01MAY04 633 T-8c TU TG-CI-T REV7-I 15:00 15:59 001 03401 TU TC T REV7-1 439 1 T-8024-H WCC W! 1480VWP 01-128'E-FN 2 01MAY04 01MAY04 9 T-8c 4-H 480V I R01-128E.FN (O0 )EM REVO-2 (01-39) EM REVO-2 15:00 16:59 001 024l1 480 'IWP 01-128'E-FN (I '1-39) EM REVO-2 440 1 T-8507-R WCC POS-476 1 CS POS-476 EM 1 01MAY04 01MAY04 DR-YVML-Y 72 T- 507-RI CS PC S-476 EM REVO.2-1 REV02-1 16:00 16:59 ORT3-N R-N. 1850711 CSI OS-476 EM REVO.2 441 1 T-2080-R WCC HX-0O1A 1 MS HX-IA WLU MMV 2 0tMAY04 01MAY04 92 1
*2080-R MSI IX-IAWLU MMV RE 1-I I I REV1-1 17:00 18:59 012080E1 t ISHX-1AWLU MMV REV1-1 442 1 T-9692-H WCC HX-401A 1 MS HX-1A SMP OPS 3 01MAY04 01MAY04 0 *9692-H1MS IX-IA SMP! OPS RE' 0-1 REVO-1 17:00 19:59 009692=1 MSHX-1ASMPOR REV0-1 443 1 T-8698-R WCC T-02 I MST-26 RUPTURE I1 01MAY04 01MAY04 172 T-8698-R I MS T-26 RUPTURE DIE MM REV0-1
- _ _ _ DISC MM REVO-1 18:00 18:59 001869811 IST-26 RUPTURE E SC MM REVO-1 444 1 T-1075R WCC P-029 I AF P-29 UNCOUPLE 1 01MAY04 01MAY04 T-2075-R Ai P-29 UNCOUPU MM REVO-1 1
MM REVO-1 20:00 20:59 00120753 l AF P-29 UNCOUP E MM REVO-1 44e 1 T-8804-R WCC IAF-104 1 AFAF-104 MMV REV1.1I I 01MAY04 201MAY04 12 T48804-Rl AF AF.104 MMV RE '1-I _ __ 20.00 2(059 00188043 I AF AF.104 MMVF 446 1 T-8694-R WCC rwp 1480V1WPOI-128'E-FN I 01MAY04 01MAY04 626 T-8694 I 4OV IWP 01-121 'E-FN (W-21A) CAU 'REV1-1 (W-21A) CAUT REV1-1 22:00 22:59 00186B 411 480V IWP 01-1 8E-FN (W-21A) CA T REV1-1 ___ ___ __I__I 1.I IL Run Date 01MAY04 13:27l LT-03 STANDARD PUBLICATION S Sheet250130 O Primavera Systems, Inc. I FL-03 Execution Publication Set
after 01MAY04 12:00 afterOMAY04 12:00 T U1R28 WORKING SCHEDULE I
# U I D REP WO IEOID I DESCRt~ilON RD ES IEF IRt1 MAYM tn2 a 1
4471 1 T-0475-R I WCC SC-955 I I SC SC-955 ICREV0-1 I 01MAY04 01MAY04 I T.047 ;-R SC SC-955tC EVO-1 23:00 23:59 0010 17511 SC SC-955 I REVO-1 448 1 T-2607-R WCC SC-955-S I SC SC-955-S IC REVO-t1 I OMAY04 OMAY04 0 T-260 rR SC SC-955-S REVO-1 23:00 23:59 0012 707I1 SC SC-955-S ICREVO-1 449 1 T-7108-R WCC TG-01-G I TU TG-01-G EM REV3-1 1 02MAY04 02MAY04 DR-Y ML-Y 0 T.71 081R 1 TU TG-O1-G M REV34I 00:00 00-59 ORT3-Y R-N 001 108j I TUTC,01-C EM REV3-1 450 1 T-7109-H WCC TG-01-G 1 TU TG-O1-G EM REV4-1 1 02MAY04 02MAY04 DR-Y ML-Y 0 T-7' O9-H 1 TU TG-01kG M REV4-1 00:00 00-59 ORT3-Y R-N 001 710911 TUTG-01-C EM REV4-1 451 1 T-7149-H WCC 1F52-122 1 345KV 1F52-122APS I 02MAY04 02MAY04 DR-N ML-N 0 T.71494 1 345KV 1F52- 22 APS REV3- l REV3-1 00:00 00.59 ORT3-Y R-N 001 714911 345KV 1FS5 -122 APS REV3-1 452 1 T-8608-R WCC FD-2040 1 FD FD-2048 MMV 1 02MAY04 02MAY04 0 T-8108-RI FD FD-204B MV REVO.1-2 REVO.1-2 00:00 00-59 001 860811 FD FD-204 MMV REVO.1-2 157 1 453 1 T-7992-R WCC MS-2016 1 MS MS-2016 MMV 2 02MAY04 02MAY04 T-7 92-R MS MS-2016 XMV REVO-1 REVO-1 00:00 01:59 001 7992 1 MSMS-2( 16 MMV REVO-1 454 1 T-7941-H WCC MS-02084 I MS MS-2084 REVO-1 3 02MAY04 02MAY04 76 T-7! 41H1 MS MS-2084 ZEV0-1 00:00 0259 001 7941m1 MSMS- 084 REVO-1 455 1 TAGSWAP WCC MS-02017 TAG MOD TO WORK I 02MAY04 02MAY04 DR-N ML-N 0 TAt SWAP TAG MOD TO WORK MS-02017 & MS-2018 4 _ MS-02017 & MS-2018 01:W- 01:59 ORT3-N R-N 456 1 T-1840-R WCC W-3A/9 1 VNCRD W-3AJB MM I 02MAY04 02MAY04 273 -1840-R 1 VNCRD % -3JB MM REVO-1 REVO-1 02:00 02:59 301154011 VNCRD N-3AtB MM REVO-1 457 1 T-2709-H WCC MS-2018 1 MS MS-2018 MMV I 02MAY04 02MAY04 4 -2709-H t MS MS-20 18 MMV REV-1 l REVO-1 02:00 02:59 )01270911 MS MS-: 018 MMV REVO-1 MS-02017 I MS MS-2017 MMV I 02MAY04 02MAY04 40 1 458 1 T-3767-H WCC -3767-H MS MS-2C 17 MMV REVO-1 REVO-1 02:00 02:59 301376711 MS MS-: !017 MMV REVO-1 459 1 T-5946-H WCC MAIN I MS MAIN STEAM MMV 1 02MAY04 02MAY04 DR-N ML-N 0 *5946-H I MS MAIN iTEAM MMV REVI. REV1-1 02:00 0259 ORT3-N R-N 301594611 MS MAIl I STEAM MIN REV' -1 460 1 T-7421-H WCC HX-001A 1 MS HX-1A WLU MMV 1 02MAY04 02MAY04 0 .7421-H 1 MS HX-iA WLU MMV REV2-1 REV21 _ 02:00 02:59 301742111 MSHX-' AWLU MMV REV2-461 1 T-7422-H WCC HX-001B 1 MS HX-1B WLU MMV 1 02MAY04 02MAY04 28 .7T422441I MS HX-¶8 WLU MMV REV2-I REV2-1 02:00 02:59 01742211 MS HX- BWLU MMV REV2-1 480VIWPOI-128 E-FN 1 02MAY04 02MAY04 622 1 462 1 T-8024-R WCC IWP 41024-R 4BOV IWP D1-128 E-FN (01-391 EM REVO-2 (01-39) EM REV0-2 02:00 0259 =0180241 480VIW 01-128-E-FN (01-3 ))EM REVO-2 463 1 T-8375-R WCC FD-196A I MS FD-196A CE REW-l 1 02MAY04 02MAY04 DR-Y ML-Y 128 *8375-R I MS FD-19 iACE REVO-1 02:00 02:59 ORT3-Y R-N 018375§1 MSFD-i 96A CE REVO-1 464 1 T-8377-H WCC FD-196A I MS FD-196A CE REVI-1 1 02MAY04 02MAY04 DR-Y ML-Y 0 -8377-H I MS FD-19 LACE REVI1 02:00 02:59 ORT3-Y R-N 01837711 MS FD-1 96A CE REVl-1 4651 1 T-9692-R HX-001A 4 1 WCC I MS HX-1A SMP OPS 1 02MAY04 02MAY04 -9692-R MS HX"A SMP OPS REVO-1 REVO-1 02:00 02:59 00969211 MS HX-i A SMP OPS REVO-1 Run Dat. 01MAY04 13:27w LT.03 STANDARD PUBLICATION Sheet 26 of 30 R Primavera Systems, Inc. FL-03 Execution Publication Set I
r ID afterO1MAY04 12:00 lRESP WO I EQID I II WCCoxo4L ST MlIT-51 DESCRInTION SH.3 P-10 OP U1R28 WORKING SCHEDULE IRDI _II I ES EF 2A0 I. RISK I MFS l Su MA2 afterOlMAY04 12:00 91?.l4.i16l820,22 0 244h6 8.100214.16,18.20.2210,21416 81012.14.11 _2A0 I Mon 4161 Z4111T2618-H 1 T-261"- JWCC 1T-531 I Si IT-531 P.101 OPS REVO-1 2 02MAY04 02.00 0152MAYD 03:59 0 -2618-HI'SiIT531I .1CB OPS REVO-1 012618E1 51 IT- 31 P-10B OPS REV0 I1 467 1 T-5948-H WCC T-23 1 FDT-23MWREVI-1 2 02MAY04 02MAY04 3 -.5948 H1 FD T-23 MV REVI-1 02:00 03:59 )015948=1 FDT- 3MMVREV1.1 468 1 T-6819-H WCC LS-02376 1 MS LS-2376 IC REV1-1 2 02MAY04 02MAY04 0 -6819-H 1 MS LS-23 6 IC REVl-1 02:00 03:59 )016819E1 MS 2376 IC REVI-1 469 1 T.1273-R WCC HX.21A I CSHX-21AMMREV0-1 3 02MAY04 02MAY04 199 -1273-RI CS HX-21 MM REVO-1 _0Z00 04:59 )011273=1 CS X-21AMM REV0-1 470 1 T-0448-R WCC MAIN 1 MS MAIN STEAM MMV 1 02MAY04 02MAY04 DR-Y ML-Y 3 1 T448-R MS MAI STEAM MMV REVI REVO-1 03:00 03:59 ORT3-Y R-N 001 04481 MS M JN STEAM MMV RE' -1 471 1 T-2815-R WCC MS-2020 I MS MS-2020 EM 1 02MAY04 02MAY04 0 1 T-281 R" MS M .2020 EM REV0-t REV0-1 04:00 04:59 001281511 MS S-2020 EM REVO-1 472 1 T-7109-R WCC T -01G 1 TU TG-01-G EM REV4-1 I 02MAY04 02MAY04 DR-Y ML-Y 110 1 T-7109 R TU TG 1-G EM REV4-1 04:00 04:59 ORT3-Y R-N 0017109§1 TU 301-G 1 EM REV4-1 473 1 T-7150-H WCC 1F52-122 1 345KV 1F52-122 APS 1 02MAY04 02MAY04 0 T-7150.H1 345K 1F52-122 APS REV .1 REV2-1 04:00 04:59 001715011 34S V 1F52-122 APS RE 474 1 T-7783-H WCC T-01-G I TU TG-01-G EM I 02MAY04 02MAY04 110 T.7783HlTU TG 1-G EM REV4.1-1 A REV4.1-1 04:00 04:59 001778311 TU 1 S01-0 EM REV4.1-475 1 T-6678-R WCC LS-02376 I MS LS-2376 IC REV0-1 2 02MAY04 02MAY04 DR-Y ML-Y 1 1 T.667SR MS LS 2376 IC REVO-1 04:00 05:59 ORT3-Y R-N 001667811 M LS-2376 IC REV0.1 P2 EV-I 476 1 T-7147-R WCC 1F52-122 1 345KV1F52-122APS 1 02MAY04 02MAY04 135 T.7147R 1 34 S 1FS2.122 APS RE O11-I REVI-1 05:00 05:59 001714711 34 KV 1F52-122 APSR 'R1-1 477 1 T-2618-R WCC IT-531 151 SI-531 P-10B OPS I 02MAY04 02MAY04 0 T-261S 11S IT-531 P-10B )PSREV0-1 REVO-I 10:00 10:59 00126 1 SI 1-531 P-oE OPS REVO-1 478 1 T-0690-R WCC 04T-0531 1 SI IT-531 OPS REVO-1 1 02MAY04 02MAY04 0 T 169R 1 SlIT-531 O S REV1-1 13:00 13:59 0 1069011 Si 17-5314 CPS REVO01 479 1 T-7438-H WCC 0-1T-0531 1Si IT-531 OPS REVI-1 I 02MAY04 02MAY04 0 T. 438-HI S IT-531 01S REV1.1 13:00 13:59 0174381 SHT7-5311 )PS REV1-1 480 1 0199-020 WCC SI-826A ALIGN BAST & P-01SB 2 02MAY04 02MAY04 DR-N ML-N 9 O 9.2OAUGN BAST 1P.0158 FOR REA :TMTY FLOWP) FOR REACTvnIY 13:00 14:59 ORT3-N R-N ONI SISI-821 CT OPSREVO-1 451 1 T-0467-H WCC RH-626 1 RH RH-626 ICREV0-1 2 02MAY04 02MAY04 2 -.0467 H1 RH RH-62 ICREVO-1 14:00 15:59 010417fl1 RH R- -826 ICREVO-1 482 1 T-0685-H WCC ICP-5.69A 1 RH ICP-5.69A IC REVO-1 2 02MAY04 02MAY04 2 T.0S 1 RH ICP-5. 9SA ICREV0.1 14:00 15:59 .010685ni RH ICI '-.69A IC REVO-1 483 1 T-2617-H WCC iT-531 1 SIH-531 P-IQAOPS REVO-1 2 02MAY04 14:00 02MAY04 15:59 0 2617. H1 SI ITSI-531IT-! T.)012617nl 0-OAOPS REVO-1 11P-1 OA OPS REVI 1 484 1 T-793244 IWCC SI-00871A I I SI SI-I7A EM REV1.1I 13 102AY04 02AY04 C 14:00 J16:59 -7932-H 1S SI-i871 EM REV1.1 3017932i1 Si St B71A EM REVI-1 Run Date 01MAY0413:27l LT-03 STANDARD PUBLICATION I. Sheet 270f30 O Pnmavera Systems, Inc. I FL-03 Execution Publication Set I
~RDE S j W E OD _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
after 01MAY04 12:00 _ _ _ _ _ _ _ __I after 01MAY04 12:00 I U1R28 WORKING SCHEDULE
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. 18,201221 0. 2. 4,n 6 T__12.14,1 MAY 8101214,16,18.20.22 07 485j1 1 T-2095-R I WCC ICP-5.77 1 VNCC ICP-5.77 IC I 02MAY04 1 02MAY04 T.2095-R1 VNCC K P-5.77 IC REVO-1 REVO-1 15:00 15:59 001209511 VNCC ICP-5,77 IC REV0-1 486 1 T-1271-R WCC P-025A 1 CS P-25A OIL MM I 02MAY04 02MAY04 55 T-1271. I1 CS P2sA OIL MI J REV0-1 REVO-1 2200 22:59 001127 Dii CS P-25A OILI 4M REVO-1 487 1 T-0467-R WCC RH-626 I RH RH-626 IC REV0-1 1 02MAY04 02MAY04 23 T.046 ,.R1 RH RHF626 IC 1tEVo-1 23:00 23:59 0010 67 1 RH RH-626 I *REV0-1 488 1 T-8710-R WCC I St REACTMITY PATH 1 03MAY04 03MAY04 340 T-87 IOR SI REACTM Y PATH DSS RE DSS REVO-1 00:00 00.59 001 171011 SI REACTI\ lTY PATH DSS F 489 1 T-8716-R WCC P-15A I SI P-1 SA FLOWPATH I 03MAY04 03MAY04 340 T-87 6RI S P-15AFLC NIPATH DSS RE DSS REVO-1 00:00 00:59 001 171611 SIP-15AFR OWPATH DSS R 1
490 1 T-8761-R WCC SI-826B I SI S"82M8 CT OPS I 03MAY04 03MAY04 178 T-87 1-R SI S148268 CL 'OPS REVI-1 REVII-l 00:00 00:59 001 176111 SI SI-82681 pT OPS REVI-1 T-07 21-H FH Z-24A RP 1B OPS REV0 1 Z-024A 1 FH Z-24A RP-1B OPS 2 03MAY04 03MAY04 63 1 491 1 T-0721-H WCC REV-1 _ 00:00 01:59 001 i721l FHZ-24A pP-1B OPS REV 492 1 T-2622-H WCC Y-04 1 Y Y-4 EM REV0-1 2 03MAY04 03MAY04 a T-26 Z2-H 1 Y Y-4 EM RE p0-1 00:00' 01:59 001 1622[1 Y Y-4 EM IEV0-1 493 1 T-2610-H WCC SI857A 1SI SI857A EM REV0-1 3 03MAY04 03MAY04 0 °-26 I10.14SI S1857A E? I REVO-1 00:00 02:59 001 610@t SI SI-85 'A EM REVO-1 494 1 T-2084-H WCC RVU I RC RVLI RELIEFS MMV 4 03MAY04 03MAY04 3 T-20 IHI RC RVU REL IEFS MMV REVO REV0-1 00:00 03:59 001 1084[_1 RC R\ U RELIEFS MMA 495 1 T-2083-H WCC PRT I RC PRT MMV REV0-1 5 03MAY04 03MAY04 4 T-20 33-H1 RC PRT MM% REVO-I 00:00 04:59 001 ?083_1 RC F RTMMVREVD-1 496 1 CL-2E WCC CL 2E MODE 3 TO MODE 2 3801 03MAY04 18MAY04 DR-N ML-N C CL-2EMODE 3TO MCDE 2 CHECKUS CHECKLIST 00:00 19:59 ORT3-N R-N __ 497 1 CL-2F WCC CL 2F MODE 2 TO MODE I 401' 03MAY04 19MAY04 DR-N ML-N C CL-2FMODE 2 TO MCDE 1 CHfECKLIS CHECKLIST 00:00 16:59 ORT3-N R-N I-1 498 1 T-6929-H WCC D72-16-08 I 125V IWP 00-037-02 EM I 03MAY04 03MAY04 C T-4929-H 125V WPC )-037-02 EM RE) REV0-1 01:00 01:59 1692911 125V WPr 00-037-02 EM RI 1 499 1 T-6939-H WCC D72-21-08 1 125V IWP 00-037-07 EM 1 03MAY04 03MAY04 I I T-4,939-H 125VIWP 0 -037-07EM REN REV0-1 01:00 01:59 `16939§1 125VIWF 00-037-07 EM RI I 500 1 T-8770-H WCC CV-01296 I CV CV-1296 MW I 03MAY04 03MAY04 C T-4 770441 CVCV-1294 MMV REVI-1 REVI-1 01:00 01:59 1877011 CVCV-12 )6 MMV REV1-1 03MAY04 C 1 501 1 T-2726-H WCC VNPSE-3213 1 VNPSEVNPSE-323IC 2 03MAY04 T.: 0726-H VNPSE VNI ISE-3213 ICRE\V REV-1 _ 01:00 02:59 DC12726E1 VNPSE /NPSE-3213 IC 1 502 1 T-2706-R WCC P-0258 1 CS P-258 REV0-1 OL MM 1 03MAY04 02:00 03MAY04 02:59 C II.2706.RI CS P-25B lOL.MM REV-11l 101270611 CS P-2E 3 OL MM REVO l 503 0 T-7689-H WCC G-02 0 DOG-2 HX-558112 MM 3 03MAY04 I 03MAY04 I I °' .7689. 0 DG G-2 H C-55E112 MM RE' REVO-1 02:00' 04:59 10176890 DO C -2 HX-55B1/2 M Run Date 01MAY04 13:27l LT-03 STANDARD PUBLICATION Sheet 28 of 30 O Pnmavera Systems, Inc. I FL-03 Execution Publication Set I
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RD I ES EF RISK ISiInrm MAY 2Mo iru 0 h0i2,14,16,11120,221 0.2,4.6. 8.10012.14,16.18.02i 2 , 46,8. 1 i1 2.14,16 5041 1 l T1843-R wCc FS-2852 1 SW FS-2852 MM I 03MAY04 I 03MAY04 5 T.8443-R I SW FS: 852 MM REV.1-REVI-1 03:00 03:59 001844311 SW F! 2852 MM REVI 505 1 T.7043-R WCC P-028A-M I CS P-28A-M EM REVO-1 I 03MAY04 03MAY04 DR-Y ML-Y _ T.7043-R I CS P. BA-M EM REV0-04:00 04:59 ORT3-Y R-N 001704311 CSF -28A-M EM REV( 506 1 T-7047-H WCC P-028A-M I CS P-28A-M EM REV1-' 1 03MAY04 03MAY04 DR-Y ML-Y C 1 T.7047-H CS P.; 8A-M EM REVI-04:00 04:59 ORT3-Y R-N 001704711 CSF -28AM EM REV 507 1 T-2617-R WCC 04T-0531 1 SI IT-531 P-10A OPS 1 03MAY04 03MAY04 17 1 T-2617-R SI IT 531 P-10AOPSI REVD-1 05:00 05:59 001261711 SI T-531 P-10A OP 508 0 T-1678-H WCC IA-1249 0 IA IA.1249 IC REVO-1 2 03MAY04 03MAY04 C T.1678 H OIA IA .1249 IC REVO-1 05:00 06:59 001167Bf0 I IA-i1249 IC REV 509 1 T-0685-R WCC ICP-5.69A I RH ICP-5.69A IC REVO-1 1 03MAY04 03MAY04 11 T-0685-RI F I ICP-5.69A IC S 07:00 07:59 001068511 RH ICP-5.69A IC 510 1 T-1839-R WCC W-003AJB 1VNCRD W-3A/B EM I 03MAY04 03MAY04 220 T-1839-RI VNCRD WJAIB REVO-1 08:00 08:59 0011839j 1 VNCRD W-3A 511 1 T-7047-R WCC P-028A-M I CS P-28A-M EM REVI-1 I 03MAY04 03MAY04 DR-Y ML-Y 103 T.7047-R I CS P.28A-ME 09 00 0959 ORT3-Y R-N 0017047 I 1 CS P-28A-M 512 1 T-6123-R WCC CV-00275 1 CV CV-275 MMV 3 03MAY04 03MAY04 _ T-6123-R I CV CV-275 MM REVD-1 09:00 11:59 0016123 1 CV CV-27 513 1 T-7438-R WCC O4T-0531 1 St IT-531 OPS REV1-1 1 03MAY04 03MAY04 13 T-7438- t SI IT-531 OPI _ _1000 10:59 00174: 831 SI IT-531 0 514 1 T-1832-R WCC HX-15B 1VNCC HX-15B MM 2 03MAY04 03MAY04 t T-1832- q1 VNCC HX-15 REV1-1 10:00 11:59 00118 2MI1 VNCC H 515 0 T-1678-R WCC IA-1249 O IA lA-1249 IC REVO-1 1 03MAY04 03MAY04 ( T.167 1RO AIA-1249 11:00 11:59 0011 i7800 IA A,-124 518 1 T-2084-R WCC RVLI I RC RV'U RELIEFS MMV I 03MAY04 03MAY04 118 T-208 gR I RC RVLU R REVO-1 11:00 11:59 0012 18411 RC RVIJ 517 1 T-8697-R WCC EQ WID I VNCC EQ W/D IC I 03MAY04 03MAY04 _ T-869 r.R I VNCC EQ REV0-1 11:00 11:59 0018 971 1 VNCC Ed 518 1 T-2086-R WCC EM REV1-1 1 RDC EM REVI-1 2 03MAY04 03MAY04 7 T.208 -R I RDC EM R 11:00 12:59 0012 R61 RDC EN 519 1 T-2726-R WCC VNPSE-3213 I VNPSE VNPSE-3213 IC 1 03MAY04 03MAY04 38 1 T.21 26-R VNPSE V REVO-1 12:00 12:59 001 272611 VNPSE 520 1 T-2622-R WCC Y-04 1Y Y-4 EM REVO-1 1 03MAY04 03MAY04
.622-R YY-t E 13:00 13:59 011262211 YY-4 521 0 T-7689-R WCC -02 0 DG G-2 HX-55B112 MM 2 03MAY04 03MAY04 _ 0 T. 6899R DG G-2 REVO-1 13:00 14:59 I 17689E0 DOi 522 1 T-3790-R WCC S-6050A 1 IOPS S-605OA IC 1 03MAY04 03MAY04 C J3790-R 11 4p5 REVO-1 14:00 W 14:59 1013790M11IP Run Date 01MAY04 13:271 LT.03 STANDARD PUBLICATION Sheet 29 of 30 O PnImavera Systems, In l FL-03 Execution Publication Set I
after 01MAY04 12:00 U1R28 WORKING SCHEDULE after 01MAY04 12:00
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