ML051940617
| ML051940617 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 05/04/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051940617 (32) | |
Text
V-WE ComnnJired to NuciearEiell0nco JDLRllEY LIF IEXCEllEME POKiT BERM
- I *1 1R2H Point Beach Nuclear Plant UJ1R28 OCC Interactive Turnover Meeting Agenda Tuesday, May 4, 2004 Start Time:
1800 NSB Cafeteria ATTENDEES Shift Outage Directors Shift Outage Managers (SOM)
Operations Coordinators (SOC)
Maintenance Coordinators (MOC)
Engineer/ Projects Coordinators (EOM)
Rad Protection Manager (RPM)
Site Safety Coordinator (SSC)
Shutdown Safety Assessor (SSA)
Site Management (SSM)
General Supervisors First Line Supervisors Agenda
- 1. Safety Issue Discussion (SSC)
- 2. Radiation Protection (RPM)
- 3. Operations Coordinator Turnover (SOC)
- 4. Shutdown Safety Assessment (SSA)
S. Maintenance Coordinator Turnover (MOC)
- 6. Engineering Coordinator Turnover (EOM)
- 7. Major Projects Update (EOM)
- 8. Schedule Review (SOM)
- 9.
Management Expectations (SSM)
- 10. ACEMAN Assessment Results (SOM)
- 11. Shift Goals (SOM)
Items Included In Daily Package:
Site Communication Safety Snippet Outage Alara Report Outage Status Report Shutdown Safety Assessment Defined Critical Path Work Activity Risk Assignment Outagg*0*lWfg in accordance wfth the Freedom o o Act, exemp1on BRIEFING NOTES
) I
-1.
1
Comm lted to Nuclear Ekcoltcn c, tJUU VfEY OF
_^E~fULLE7CE POMT Sam~
- Iu1R2 Point Beach Nuclear Plant UlR28 Refueling Outage Safety Topics for week of May 2 - 8, 2004 Theme for the week This week's theme is Hand Protection. During the last week of April, there were a lot of minor hand injuries reported. Although we have come a long way in the last few years, we still have not eliminated hand Injuries. It is time we hand protection to the next level.
Daily Safety Snippets Sunday "It's difficult to grip when your finger gets snipped" Could you imagine doing your job without your hands? We tend to take it too much for granted that we have two hands at our command, immediately ready to do what we want them to. They not only perform amazing manual tasks, but they also make us money. Just ask anyone who has lost the use of his or her hands.
Monday
'Concerning fingers, do not ignore: Cut one off and you'll grow no more" Limmerk 1999, While lowering a 20001b. flow diffuser from the high pressure turbine, a worker lost a substantial portion of one finger when the cribbing and jack used to support the diffuser failed and pinned the worker's hand between the diffuser and an I-beam used as part of the cribbing.
Tuesday "Safety gloves worn Is a hand not torn" OE12632 Davis Besse, While performing a search, a security officer ran his hand between the front and back seat of a vehicle. A utility knife with the blade partially open cut the leather outer covering of the search glove, but the Kevlar liner gloves the officer had on protected his hand and prevented a serious Injury.
Wednesday
'Where danger lingers, watch your fingers" Workers need to know accidents can happen in the strangest ways. Some accidents are simply bizarre. Others happen when no hazard is apparent. Doors were the source of more than 10,000 hand injuries a year in the US. Vending machines caused more than 100 lost-day hand injuries.
And 52 workers Injured their hands while walking, according to the statistics.
Thursdav "Practice safety until It fits like a glove" Do you consider gloves as much a part of your normal PPE as your hardhat, safety glasses, and hearing protection? If not, maybe you should be. Always carry a pair of gloves with you when in the plant and use them when operating the valve or picking up scrap metal.
Friday "A finger tip - don't leave work without theml" On April 4, 2001, a contract employee at Braidwood Station suffered a fractured right hand when an electric hoist disengaged from a crane hook and fell on to the new fuel storage rack. The electric hoist was being used to drag test new spent fuel racks being Installed at the station. Workers attached a load cell and the electric hoist to the auxiliary hoist of the fuel building overhead crane, and then connected the electric hoist to a test gage. As the crane operator lowered the auxiliary hook, the test gage hung up on the fuel rack and caused the rigging to move laterally. The electric hoist became disengaged because the safety latch on the auxiliary hook was not used.
Saturday
'It's no hand live... Proper gloves protect all five" OSHA 1910.138(a): General requirements. Employers shall select and require employees to use appropriate hand protection when employees' hands are exposed to hazards such as those from skin absorption of harmful substances; severe cuts or lacerations; severe abrasions; punctures; chemical burns; thermal burns; and harmful temperature extremes.
2
I Point Beach Nuclear Plant Outage 1R28 DAY Supporting Operational Excellence 30 Path r%
0 Picture Meets
-i Doen'qt Meet Outage Radiation Performance Exceeds
- 3.
0
- 0.
£ g
£ IThis 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:
50.197 Rem IDay 30 - May 3 Actual = 0.585 Cumulative = 50.197 Cumulative Forecast = 57.988 Daily dose and PCE goals reforecasted on 4/23.
Meets: <= 18 Exceeds: <= 12 Actual PCE's:
6 s-S.
-el a
.0.
6.; -
1*I Stu Thomas I
Personnel Contamination Events-Cummulative Dose Exposure rw 0
C.
0 IU 0
.04 2_
20 18 16 14 12 10 8
6 4
2 0
Bo 0:
0 0
40 CD tl 0
20 4
Actual Forecast
-GGoal 0 2 4 6 8 101214161820222426283032343638404244464850 0 2 4 6 8 1012141618202224262830323436384042
- D Nce Commilled NuclExcellence -
Outage Status Report Plant:
Point Beach Unit I Day:
Monday Today's Date I Time:
5/04/04 1600 OutageDuration: Day 31 OfRefueling 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 I
Significant near misses 0
Total for this outage I
Summary: Contractor hit hardhat, jarred neck, on beam while working on scaffolding.
Radiological Dose to date 50.197 Projected to date
- 57.988 Outage Goal
_575 R Difference
-7.791
- Reforecast on 4/23 Number of PCEs 7
Summary: One PCE >10,000 CPM while cutting out IRC-256 channel head drain 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 /> I
Summary: Failure to Enter TSAC When De-energizing IY-04 Instrument Bus Plant Status Mode:
El Hot Standby (Mode 3)
El Hot Shutdown (Afode 4) El Cold Shutdown (Mode5) 3 Refueling Shutdown (Mode 6)
RCS:
Temperature:
83 Pressure:
Vented to Atmosphere RV Level:
Refueling Height Time to Boil:
33 hours3.819444e-4 days <br />0.00917 hours <br />5.456349e-5 weeks <br />1.25565e-5 months <br /> Shutdown Safety Assessment Protected Equipment:
Major Activities Completed In Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)
- RHR B Loop Work Window
- MOB Packages IWP-037-02
- RHR A Loop Work Window
- IP-15B SI Pump Seal Repair a Reactor Head Repair Preparation Significant Outstanding Issues Date Issue Due Responsibility 4/28/04 IW-3B Shroud Fan Backdraft Damper FME 5/09/04 Terry Guay 5/3/04 Reactor Vessel Head Repair Penetration 426 5/16104 Jim Schweitzer 5/4/04 CV-1296 Aux Charging Valve 5/5/04 Kevin Krause Upcoming Ma or Milestones Scheduled Actual Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <2000 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 5/02/04 1848 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:
May 4, 2004 TIME:
1400 KEY SAFETY FUNCTIONS:
REACTIVITY:
GREEN CORE COOLING:
GREEN POWER AVAILABLE:
GREEN INVENTORY:
GREEN CONTAINMENT:
GREEN SFP COOLING:
NA PROTECTED EQUIPMENT:
COMMENTS:
RCS Time to Boil is 33 hours3.819444e-4 days <br />0.00917 hours <br />5.456349e-5 weeks <br />1.25565e-5 months <br /> Fire Protection Condition IV: Credit is taken for fire rounds as fire prevention contingency PBF-1562
References:
NP 10.3.6 Revision 2 10/30/02 5
Page 5 of 9 NP 10.2.1 A,
I Defined Critical Path I
MAY U
ID DESCRIPTION OD RD Cal U SYS EQID TF 6,
4 5
6 Ru I
I
- 4. 6, 8,1021416182022 0. 2, 4.6.8,1O12,14.16,18.20,221.
2, 4. 6, 8,10112,14,16,18,20,22 1 CEI600R001 MOBILIZE REPAIR CREW.
91167 1 1 4)RC R-1 O
BILIZE REPAIR CREW, TRAINING AND BADGING TRAINING AND BADGING E
~~ii ;.
-s;*_
i 1 EM02025278 1B42 REMOVE BUCKETS MR 20 20 1 1 480V 842 0
EM0202527E B-42 REMOVE BUCKETS MR 01-128M/U1R28 01-128M/U1R28
_0202527 05MAY04 07:59_ _AY04 12:00 E,,\\,
SI_ IS2 1 CE1600R010 SETUP EQUIPMENT FOR 24 24 1 1
RC R-1 0
CE1600RO1oSETUP EQUIPMENT FOR CUTIlNG THERMAL SLEEVE CUTTING THERMAL SLEEVE _
05MAY04 07:00 0213476- 06MAY04 06:59 1 EM0202527 1B-42 ADD BRACES MR 35 35 1. 1 480V B-42 0
EM02025271B42 ADD BRACES MR 01-128'MIU1R28
_01 128 MAIUR28
_02025:
7 -06MAY04 18:5905MAY04 080 1 CEI600R011REMOVETHERMAL SLEEVE 24 24 1 1
RC R-1 0
CEI600R015REMOVE THERMAL SLEEVE (S (S) l10213476-07MAY04 06:5906MAY04 07:00' Run Date 04MAY04 13:501 LT-16 DEFINED CRITICAL PATH Shoot I of1 0 Primavera Systems, Inca FL-16 DEFINED CRITICAL PATH SET I
after 04MAY04 12:00 UlR28 WORKING SCHEDULE after 04MAY04 12:00
- U ID RESP WO EQID DESCRIPTION RD ES EF RISK MF MAY ST 1 1 1,41 1 120,2210,2,4 1 1l~i214,1618,20,2 024,,
8,101214,161 I.
- 5 1
AP0215132 A
75 C039 CAUBRATE THE MW 04MAY04 05MAY04 DR-N ML-N 154 P 15 CAUR TETHEMW TRAN OUCER TO EH CO #ROL PANEL TRANSDUCERTO EH 14:00' 08:59 ORT3-N R-N 1^
R-EIIrTURSINE ELECTR HYDRAULICCO 0ROL PANEL211 CONTROL PANEL 2
1 AP0215115 APR 76 A-01 CAL IA-01 NON-TECH 1
30APR04 04MAY04 DR-N ML-N 4 PC 15115CALIA-I NON-TECH SPE RCP RELAYS SPEC RCP RELAYS 08.00A 12:59 ORT3-N R-N 14 16 KV BUS WITCHGEAR 0215 15 3
1 AP0215118 APR 76 A-02 1A-02CALIBRATETECH 30 05MAY04 08MAY04 DR-N ML-N 0
AP0215 181 CALIBRATE TE CH SPEC RELAYS SPEC REL-AYS 06:00' 10:59 ORT3-N R-N 02118 4
O TRIP111 APR F52-111 F52-111 PERFORM 5
005MAY04 5MAY04 DR-N ML-N 0
TRIPI 52-111 PERFORM :ONT. CKT. AND IPTESTING CONT. CKT. AND TRIP 0900 13:59 ORT3-N R-N TESTING 5
0 L11100S APS F52-111 UNE 111 OUT OF 30-03MAY04 05MAY04 DR-N ML-N 0.11 OSUNE 1 NTOFSERVICE SERVICE 07:00A 17:59 ORT3-N R-N 6
O F52111 APS F52-111 F52-111 PERFORM 6
03MAY04 05MAY04 DR-N ML-N 0 521 SF52-Ill PE FORMBREAKER M NTENANCE BREAKER 10:OOA 08:59 ORT3-N R-N
___l____
MAINTENANCE 7
0
-11 1SI APS F52-111 SWITCHING LINE 111 IN 4
05MAY04 05MAY04 DR-N ML-N 531 L1.111SSWITCHIN UNEI11IN PBN YARD' I
PBNPYARD' 14:00' 17:59 O
RT3 -NRN Y AR-S,m:.eggaidm Iu 41r
- g _-
8 1
BM-SCIA-CL BMS 87 SC-IA SC-1A-WATERBOX 1
05MAY04 05MAYO4 DR-Y ML-Y 12 B"CIA.CLSC-IA-A OX CLOSE INSPECTIO I
CLOSEOUT INSPECTION 16500 16.59 ORT3-Y R-N l0305790C0NCO NSER (DEAERATI G) 9 1
BM-SC1B-CL BMS 87 SC-1B SC-1B-WATERBOX I
06MAY04 06MAY04 DR-Y ML-Y 11 MSCIB.CLS CLOSEOUT INSPECTION 1700 17:59 ORT3-Y R-N ll-03057C1 1l oil t auS>1.
10 0
CE0306041 CE1 76 INTAKE CR INSPECTCRIB INSTALL 30 05APR04 07MAY04 DR-YML-Y 197 E 041INS CRIB. I B
AND FISH BUOYS AND FISH 10:00A 11:59 ORT3-Y R-N
_ I I
I I_,_
11 1 CE44CGATR CE3 77 IST-SISI REMINSULFORFAC 145 04APR04 12MAY04 DR-Y ML-Y E
REM4ISUL FOR FAC P
-CTMT
- FrGE AREA_
PROG -CTMT 44 FT GEN 160OOA 15:59 ORT3-Y R-N AREA 12 1
CE08TOHTI CE3 77 IST-SISI REINSULATE - FAC 10 20APR04 04MAY04 DR-Y ML-Y
( ES HTREINSUTE - FAC PROG - TURB HALL8 FT OERH)
PROG -TURB HALL 8 FT 1500A 21:59 ORT3-Y R-N SECONDARYINS RVICEINSPEOO0303636 OVERHO
___S
__CISPCTO_0033 13 1
CE26TGATI CE3 77 IST-SISI REINSULATE - FAC 10 28APR014 04MAY04 DR-Y ML-Y
-11 C
REINSU TE FAC PROC - MB HALL 26 FT GE AREA PROG, -TRB HALL 26 FT 09:OOA 2 1:59 ORT3-Y R-N SECONDARY INSE RVICE INSPECTION 0303636
_GEN AREA I____
14 1
P1274-TI CE3 77 PIPINGEB-NDEASI -REPLACE 11 30APR04 04MAY04 DR-YML-Y 40 1
NOElSI-PLACEINSUL-Pi NGNEARFW-476 B I
- PIPIFWN476BB NERFW00A 23:59 ORT3-Y -N AFW FROM C NT ISOLATION VAL:S TO FW HEADE 0303877 15 1
P1246-TI CE3 77 PIPING EB-NDEASI - REPLACE 15 30APR04 05MAY04 DR-Y ML-Y 012 NOEJSI-LACE INSUL, SU PORTS NEAR FW 76BB INSUI_ SUPPORTSN 11NERA 03:59 ORT3-Y R-N FEEDW qER CONT ISOLVALVES TO STEAM G NERATORS030 FWN-476BBI 16 1
CE44TGATRX CE3 77 IST-SISI REM INSUL FOR FAC 25 01MAY04 05MAY04 DR-VML-Y 432 GATRXREM SULFDORFACPROG-TRBHALL44FGENAREA PROG -TRB HALL 44 FT 1000A 16:59 ORT3-Y R-N SECOCDARY INSERVICE IrSPECTION 030 GEN AREA
_I Run Date 04MAY04 13:261 LT.03 STANDARD PUBLICATION Sheet I of 24 0 Primavera Systems. Inc.
FL-03 Execution Publication Set I
after O4MA Y04 12:00 U1R28 WORKING SCHEDULE I
after O4MA Y04 12:00
- l U I ID RESPI WO IEQID I
DESCRIP7MON IRD IES EF RISK MF TU MAYdsTh ST I
~Tton4 WedS9 T~htu6 I
E I
S R K M
,10t12,14,16d&20,22IO.24.6,8,1012.14,16,18.20,22102.4, 618,10I1214,I161 I11 Ito' S r1*)14 I ;u;1 17 1
CE30000TI CE3 76 TG-01-T ENCAPSULATE INSULATION ON HP TURRINE COVFR 1O 01MAY04 04MAY04 DR-Y ML-Y 12:OOA 21:59 ORT3-Y R-N 16 It ICIE. 821 1
II Y0 4A0 RYM-18 I ICE214113TI CE3 82 MS-02719 INSTALL INSULATION 6
03MAY04 04MAY04 DR-Y ML-Y I
FOR MS-2719 08.00A 17:59 ORT-Y R-N
'E31
- E2' CE21 0ENCSLATE INSULATIO?
HIGH PRESSURE ii 3TIINSTAL INSULATION FOR GLAID STEAM HEADER 3327I1INSTAL INSULATION FOR ON HP TURBINE Ci URBINE0302153 S-2719 SAFETY RELIEF021 hFD-2048 IVER 4113 oI I Ilt:z I Uji-I I I I t1w lb I I-j"wz~t FIRLL I2ULA1UN 07:0U4MAYu4 U5MAYU4j UKTY RL-Y FOR IFD-204B I
07:OOA1 16:59 ORT3-Y R-N 310 S
1 HY-21 1 HP FWH 5B LS-2619 UPPER ISOLA 20 1
CE407600TI CE3 76 MS-00282 INSTALL INSULATION 6
04MAY04 04MAY04 DR-Y ML-Y 129 FOR 1MS-282 12:00 17:59 ORT3-N R-N 21 1
CE44TOH TI CE3 77 IST-SISI REINSULATE - FAC 8
04MAY04 04MAY04 DR-Y ML-Y 0
PROG - TURB HALL 44 12:00 19.59 ORT3-Y R-N FT OVERHD 22 1
CE304280TI CE3 76 SW-00015A INSTALL INSULATION 10 04MAY04 04MAY04 DR-Y ML-Y 0
FOR 1SW-15A 1Z00 21:59 ORT3-Y R-N 23 1
CE44POHTI CE3 77 IST-SISI REINSULATE - FAC 12 04MAY04 05MAY04 DR-Y ML-Y 0
PROG -PAB 44 FT 12.00 00:59 ORT3-Y R-N OVERHEAD 24 1
P1133-TI CE3 n7 PIPE RC 25 NDE/ISI - REPLACE 16 04MAY04 05MAY04 DR-Y ML-Y 0
INSULATION - PZR 12.00 04:59 ORT3-Y R-N SPRAY UNE 25 1
CE406275TI CE3 76 MS-02706 INSTALL INSULATION 8
04MAY04 04MAY04 DR-Y ML-Y 324 FOR IMS-2706 15:00 22:59 ORT3-N R-N r
1 CE309512TI CE3 76 SW-02861 INSTALL INSULATION 8
04MAY04 05MAY04 DR-Y ML-Y 442 1SW-2861 18:00 01:59 ORT3-Y R-N 27 1
CE26TOHTI CE3 77 tST-SISI REINSULATE - FAC 100 05MAY04 11MAY04 DR-Y ML-Y 342 PROG - TURB HALL 28 07:00 02:59 ORT3-Y R-N
_FT OVERHD 28 1
CE304279TI CE3 82 MS-02037 INSTALL INSULATION 8
05MAY04 06MAY04 DR-Y ML-Y 423 FOR 1MS-2037 17:00' 00 59 ORT3-Y R-N 29 1
CE301715TI CE3 76 MS-00111 INSTALL INSULATION 10 05MAY04 06MAY04 DR-Y ML-Y 421 FOR IMS-111 VALVE 17W00 02:59 ORT3-Y R-N 30 1
CE213064TI CE3 76 MS-00 10A INSTALL INSULATION 6
05MAY04 06MAY04 DR-Y ML-Y 300 FOR IMS-10A 21:00 0259 ORT3-Y R-N 31 1
CE303847TI CE3 76 MS-00006 INSTALL INSULATION 6
05MAY04 06MAY04 DR-Y ML-Y 135 FOR MS-6 22:00 07:59 ORT3-Y R-N 32 1
CE212852TI CE3 76 FD-00040 INSTALL INSULATION 8
06MAY04 06MAY04 DR-Y ML-Y 413 FOR 1FD40 07:00 14:59 ORT3-Y R-N 33 1
CE213365TI CE3 82 FD-02411 INSTALL INSULATION 8
06MAY04 06MAY04 DR-Y ML-Y 72 FOR 1FD-2411 07:00' 14:59 ORT3-YR-N 34 1
CE213075TI CE3 76 FD-00038 INSTALL INSULATION 10 06MAY04 06MAY04 DR-Y ML-Y 411 FOR IFD-38 07:00 16:59 ORT3-Y R-N CE41 CE44 CE31 CE44 P113 CE41 048 CI INSTA INSULATION FOR X XB SG BLOWDOWN-
{
~REINSU ATE - FAC PROG -
CONDARY INSERM 42807INSTAI INSULATION FOR HX-15A CONT REI kQOHT1 REINS TE - FAC PROG.
E SECONDAR 71NDEIISI -
PLCE INSUTlt SPRA i275T INST INSULATION FOR T275 HP TURBINE DF E309512TIN INSULATION 1' 0309512 HX-53B H2 CE26TOunRE IMS-202 T HX-188112 SGBD YURB HALL 44 FT CE INSPECTION 03 ISW-15A tIRC HX INLET CHE lPAB 44 FT OVERHE INSERVICE INSPEC N - PZR SPRAY UN UNE FROM LOOP IMS-2706 AIN EXTRACTION 0 W-2861 SIDE SEAL OIL COC NSULATE - FAC PR HX0407600 VERHD 13636 K0304280 TION0303636 O PRESSURIZERO JTLET CONTROL
-ER OUTLET RELIE 1G -TURB HALL 2
.03887 F ROVERHO 0303636 CE304279TINSTA1 0304279w CE301715TINSTA 0301715F=
CE213064MT 0213064 CE30384T 030384 L INSULATION FOI QZ-53AtB PRII
. INSULATION FOI STEAM Tl NSTALLINSULATI1 H~HP TURB IINSTALL INSULA1 CE212852T1I 0212852fl CE213365MTIN 02133650 CE21307STIM 0213075S CE216557TI 0216557 I IMS-2037 ING AE INLET S I IMS-111 VALV
) Z-53C-H AIR E IN FOR IMS-10l STEAM SUPPLY ION FOR MS-6 P TURB CYL HI TALL INSULATI XHX-21 TALL INSULATI HX-21 TALL INSULATt H)
NSTALL INSUL
>H)
Ia 1
%1b-c-Ig5 I1 tL6 lb FD UtZ8C INST IALL INSULATI ON FOR IFD-282C 8
UbMAYU4 IUAYU4 I f9 K-Y ML-Y 09:00 16:59 JORT3-Y R-N J
.i.
a L1.*
I Run Date 04MAY04 13:261 LT-03 STANDARD PUBLICATION Sheet 2 of 24 C Pdmavers Systems. Inc.
I FL-03 Execution Publication Set I
after O4MA Y04 12:00 I
U1R28 WORKING SCHEDULE I
after O4MA Y04 12:00 TI Ul I
RESP WO I EQID DESCRIPTION RO I ES EF RISK MF MAY ST iI 0.24, wed6*
TSu6 36 1
CE26TOHSR CE4 77 IST-SISI REM SCAFF - FAC PROG 37 01 AY04106MAY04 DR-Y ML-Y
- TURB HALL 26 FT 09:00A 08:59 ORT3-Y R-N OVERH4D III 15 TOHSRRIEM St A*
FAC PROG.. URB HALL 26 FT And SECONDARY IN 37 1
CE3105765R CE4 82 RD-05975 REMOVE SCAFFOLDING 4
03MAY04 04MAY04 DR-Y ML-Y 131 FOR IRD-5975 11 :OA 15:59 ORT3-N R-N 38 1
CE212843SR CE4 76 P-028B-M REMOVE SCAFFOLDING 1
04MAY04 04MAY04 DR-Y ML-Y 357 FOR IP-28B-M 09.00A 12.59 ORT3-Y R-N 39 1
CESH95-SR CE4 PACKAGE 95 REMOVE SCAFFOLDING 3
04MAY04 04MAY04 DR-Y ML-Y 376 FOR SHIELDING -A HOT 10:00A 14:59 ORT3-Y R-N
~~ ~~LEG PIPE 40 1
CESH96-SR
- CE4 PACKAGE 96 REMOVE SCAFFOLDING 3
04MAY04 04MAY04 DR-Y ML-Y 376 FOR SHIELDING -21 NE 10:OOA 14:59 ORT3-Y R-N 41 1
CESH52-SR CE4 PACKAGE 52 REMOVE SCAFFOLDING 4
04MAY04 04MAY04 DR-Y ML-Y 57 FOR SHIELDING - 21 12:00 15:59 ORT3-Y R-N RHR Line 42 1
CE214041SR CE4 82 FD-02401 REMOVE SCAFFOLDING 5
04MAY04 04MAY04 DR-Y ML-Y 451 FOR FD-2401 1200 16:59 ORT3-Y R-N 43 1
CE3118875R CE4 82 HX-021B REMOVE SCAFFOLDING 6
04MAY04 04MAY04 DR-Y ML-Y 450 FOR HX-021B 12:00-17:59 ORT3-Y R-N 44 1
CE214040SR CE4 82 FD-02400 REMOVE SCAFFOLDING 8
04MAY04 04MAY04 DR-Y ML-Y.
448 FOR FD-2400 12:00 19:59 ORT3-Y R-N C
1 CE-871A-SI CE4 SI-00871A-BUILD SCAFFOLDING TO 8
04MAY04 04MAY04 DR-Y ML-Y 0
HANG TAG 12:00 20.59 ORT3-Y R-N 46 1
CEO8TOHSR CE4 77 IST-SISI REMOVE SCAFF - FAC 32 04MAY04 05MAY04 DR-Y ML-Y 424 PROG -TURB HALL 8 FT 12:00-23:59 ORT3-Y R-N
________OVERHD 47 1
CE9377875R CE4 82 FD-02543A REMOVE SCAFFOLDING 5
04MAY04 04MAY04 DR-Y ML-Y 446 FOR IFD-2543A 17:00 21:59 ORT3-Y R-N 48 1
CE44POHSR CE4 77 IST-SISI REMOVE SCAFF FOR 4
05MAY04 05MAY04 DR-Y ML-Y 318 FAC PROG - PAB 44 FT 01:00 08:59 ORT3-Y R-N OVERHEAD 49 1
CE44TOHSR CE4 77 IST-SISI REM SCAFF - FAC PROG 12 05MAY04 05MAY04 DR-Y ML-Y 566
-TURB HALL44 FT 01:00-13:59 ORT3-YR-N OVERHD 50 1
P1133-SR CE4 77 PIPE RC 25 NDEASI - REMOVE 6
05MAY04 05MAY04 DR-Y ML-Y 366 SCAFFOLD - PZR SPRAY 05:00 11:59 ORT3-Y R-N
______LIN E_
51 1 CE2141135R CE4 82 MS-02719 REMOVE SCAFFOLDING 5
05MAY04 05MAY04 DR-Y ML-Y 436 FOR MS-2719 07:00 11:59 ORT3-Y R-N 52 1
CE301693SR CE4 82 FD-02608 REMOVE SCAFFOLDING 5
05MAY04 05MAY04 DR-Y ML-Y 43 FOR FD-2608 07:00-11:59 ORT3-Y R-N 53 1
CE304280SR CE4 76 SW400015A REMOVE SCAFFOLDING 5
05MAY04 05MAY04 DR-Y ML-Y 315 FOR 15W-15A 07:00 11:59 ORT3-Y R-N
.A c1nuDoA R
n~
~nsAC ltRnkAvAnAvA n-s V
0576SRREMO
_T-26 BLi WVE SCAFFOL ISTEAM GENI 195-SRREMO' 196-SRREMOV 152-SR REMOV 4041SRREMO HHX-17 188TSRREMO lEHPF 040SRREMO
!IA-SIBUILDS TOHSRRiMO'
/E SCAFFOLDING I
)WDOWN TANKVE ING FOR 1P-28134V
'RATOR FEED PUM 5 SCAFFOLDING FC S SCAFFOLDING Fi E SCAFFOLDING FC
/E SCAFFOLDING F 3LP FWH 1B/2B CH tE SCAFFOLDING F EDWATER HEATE
/E SCAFFOLDING F I-19BLPFWH 3BC AFFOLDING TO H E SCAFF. FAC PR OR IRD-5975 IT RUPTURE DISC IMOTOR R SHIELDING -A Hi IR SHIELDING -21'I IR SHIELDING - 21' OR FD-2401 kNNELHEAD RELIE OR HX-0216 1580311887 OR FD-2400 iANNELHEAD RELI LNG TAG
)G - TURB HALL 8 I 310576 T LEG PIPE E
HR Une 0214041 rOVERHD SECOU NDARY INSERV1C INJP 7l8TSRREMO
?937787 CE44F 0.
CE441 0
/E SCAFFOLDING lIOR IFD.2543A IHX-19B LP FWH 3 DRAIN TO HX-173 OHSR REMOVE SC. FF FOR FAC PROC 03636 6Uu-_ SECONDARY INSE OHSRREM SCAFF FAC PROG.TURB 03636 SECONDAI P1133.SRN I-REMOVE SCAFF 0303887 SPRAY LINE F CE214113SRRE OVE SCAFFOLDI, 0214113 G
ADSTEAM CE301693SRRE OE SCAFFOLDIP 0301693 HX-22B MSR E CE304280SRR OVE SCAFFOLD)I 0304280 HX-1 5A CONT CE214034SR EMOVE SCAFFOL 0214034 1HX-2 RE
!=!_!!n!M ag...
.. 1r
'ONTROL
-PAB 44 FT OVERI VICE INSPECTION HALL 44 FT OVERt Y INSERVICE INSP ILD - PZR SPRAY L OM LOOP TO PRE 3 FOR MS-2719 HEADER SAFETY I 3 FOR FD-2608 1AIN BLEEDER TRI 3FOR 1SW-15A tECIRC HX INLET
)ING FOR CV-370
CT)ON HE SURIZER ELIEF IECK INLET CHECK DS I l l IC1U4>
1~ IL04 bV-w~tU FORMlVt CV-3u70 i
FOR CV-370 To uTiv%
iU 4 09:00 14:59 UtK-1 ML-I ORT3-Y R-N Oa JJJ J
.L-
.1
+/-J.1 L
1.l Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION Sheet 3 of 24 0 Prlmavera Systems, Inc.
I FL-03 Execution Publication Set I
afterO4MAY04 12:00 U1R28 WORKING SCHEDULE after 04MAY04 12:00 a
U in RESP WO EQID DESCRIPTION RD ES EF RISK MF TAe 4 Y
1 ST
.l 012,14161 2l220 0.2.4.6. 8.101 2l4,16,18,20l221 0.
4.6. 8 101l214,16 3 ~ uwtI2ege;l FIR
=6im
-_ -I_
55 1
CE301979SR CE4 77 SC-1A REMOVE SCAFFOLDING 5
05MAY04 05MAY04 0
CE30197S SRREMOVE SCAF OLDING FOR IATL BE PLUGGING I
FOR 1A TUBE PLUGGING 11:00 15:59 0301 791CONDE SER (DEAERATIN;)
56 1
CESH78-SR CE4 PACKAGE 78 REMOVE SCAFFOLDING 2
05MAY04 05MAY04 DR-Y ML-Y 89 CESH7 ?SR REMOVE SCA FOLDING FOR SHI.DING - CV-296 FOR SHIELDING - CV-296 12:00-13:59 ORT3-Y R-N ON 57 1
CE216164SR CE4 76 ISOL PHASE REMOVE SCAFFOLDING 30 05MAY04 OSMAY04 DR-Y ML-Y 283 CE2 6164SRREMOVES rAFFOLDING FOR! OLPPHASEBUI FOR ISOL PHASE BUS 14:00-23:59 ORT3-Y R-N 216164 58 1
P1245-SR CE4 77 PIPING EB-NDE/ISI -REMOVE 6
05MAY04 05MAY04 DR-Y ML-Y 348 12465SR NDE/II-
)OVE SCAFF
,SUPPORTS NE SCAFFOLDSUPPORTS 15:00 21:59 ORT3-Y R-N 0303876 FEEDWATER COI FT ISOL VALVES 59 1
CE302663SR CE4 76 FS-02852 REMOVE SCAFFOLDING 10 05MAY04 06MAY04 DR-Y ML-Y 422 c C30263SRREMO SCAFFOLDING FC R IFS-2852 FOR IFS-2852 16:00 01:59 ORT3-Y R-N 0302663 P-30B CWF SEAL WATER F 60 1
CE301046SR CE4 82 LG-02561 REMOVE SCAFFOLDING 8
05MAY04 06MAY04 DR-Y ML-Y 419 CE301046S EMOVESCAFF DG FOR ILG-FOR ILG-2561 21:00-08:59 ORT3-Y R-N 030104 HX-22C MSR LE 61 1
CE215168SR CE4 82 CS-02189-0 REMOVE SCAFFOLDING 5
06MAY04 06MAY04 DR-Y ML-Y 416 CE215168SRRE OVE SCAFFOL FOR CS-2189 07:00-11:59 ORT3-Y R-N 0215168 1P-288 S 62 1
CE301980SR CE4 77 SC-lA REMOVE SCAFFOLD 9
06MAY04 06MAY04 0
CE301980SR SCAFFR FOR 1B TUBE PLUGGIN 08:00 16:59 0301979 cc 63 1
CE213464SR CE4 87 CC-00779 REMOVE SCAFFOLDING 4
06MAY04 06MAY04 DR-Y ML-Y 415 CE213464S EMOVE SCAFI FOR ICC-779 09:00-12z59 ORT3-Y R-N 021344 1T-12 CC 64 1
CE-871A-SR CE4 SI-00871A-REMOVE SCAFFOLDING 5
06MAY04 06MAY04 DR.Y MLY 303 CE-871A-S MOVE SCAFI TO REMOVE TAG 09:00 13:59 ORT3-Y R-N 65 1 CE212642SR CE4 76 FD-0D225A REMOVE SCAFFOLDING 8
06MAY04 06MAY04 DR-Y ML-Y 411 CE212642SR 1EMOVE SCAF FOR FD-225A 09:00 16:59 ORT3-Y R-N 0212642 H
66 1 CE214049SR CE4 87 HS-C02 REMOVE SCAFFOLDING 5
06MAY04 06MAY04 DR-Y ML-Y 0
CE2140 9SRREMOVE S FOR HS-CS-02 1200-16:59 ORT3-Y R-N 021 049 CC 67 1 CE214050SR CE4 87 HS-CS-3 REMOVE SCAFFOLDING 4
06MAY04 06MAY04 DR-Y ML-Y 407 E214050SRRE FOR HS-CS4-3 17:00 20.59 ORT3-Y R-N 02140503 68 1
CE216557SR CE4 76 FD-00282C REMOVE SCAFFOLDING 5
06MAY0 06MAY0 DR-Y ML-Y 406 0165"SRRE FOR 1FD-282C 17:00 21:59 ORT3-Y R-N 02165573 69 0
CE0212330A CE5 76 WT REROUTE MEMCOR 11 29APR04 05MAY04 138 Ea 3OARER MEMCOR PIPE I l PIPE 07:O0A 14:59 I
0212330 70 1
CE0407589 CE5 76 T-026 T-026 - REPAIR LEAK ON 25 30APR04 06MAY04 DR-Y ML-Y 0 E 7 s5 gT-026 AIR LEAK ON 83 OWN TANK BLOWDOWN TANK 08:00A 16:59 ORT3-Y R-N
_BL 71 1
CE0407724 CE5 76 RC-00526B IRC-5268. REPAIR 2
03MAY04 04MAY04 DR-N ML-N 0 E 4IRC-
- REPAIR SWAGLt)CFITTING SWAGLOC FITTING 22:00A 13:59 ORT3-N R-N HX-lB SG ELHEAD RI0472 72 0
CE0210986 CE6 77 SEC SECSUPPORTMR 46 05APR04 12MAY0 DRNML-N 103 E0 09B6SECSU PORTMR99-01g 99-011-B 07.00A 09:59 ORT3-N R-N Run Date 04MAY04 13:281 LT-03 STANDARD PUBLICATION Sheet 4 of 24 O Primavera Systems, Inc.
l FL.03 Execution Publication Set I
after 04MAY04 12:00 I
U1R28 WORKING SCHEDULE I
after 04MAY04 12:00 U
ID RESP wo ST EQID SEC DESCRIPTION RD I ES I
EF MAY RISK MF 73 10 CE021D989 CE6 76 SEC, INSTALL NEW 38 05APR04 I 11MAY04 DR-N ML-N EQUIP MR 99-OWE 08:00A 09:59 ORT3-N R-N 11 74 0
CE0210990 CEI600R001 CE6 CE8 76 E
21 SEC mm R-1 SEC REM ABANDONED EQUIP MR99011'F r
r 7B 03MAY04 18MAY04 I DR-N ML-N 08:00A 07:59 ORT3-N R-N 7
_Tue 4
~
We7 hu 6
_101 12,14,16J1R202 0. 2.4. 6.8 81011204,16,18,20,221 0 4
2 4* 6 8 101121411 11 6EO j 0g8gSEC.INTAILNEWEQUIP OR99O11E l
E SECRE ABANDONEDE EIPMRg 9-0E16i RI MOB REPAIR CREW, IN AND BDIG 17 EII 0ROOSOF5L4AD REPAIREQU4ENTAND MOVEI CTMT RE TORVESSELAND ASSEMBLY021 75 1
MOBILIZE REPAIR I67 03MAY04 I 07MAY04 I DR-Y ML-Y CREW. TRAINING AND 12:00A 06:59 ORT3-Y R-M l
76 1I CE1600R005 CE8 21 R-1 OFF-LOAD REPAIR 1 28 1 04MAY04 05MAY04 DR-Y ML-Y EQUIPMENT AND MOVE 14:00-17:59 ORT3-Y R-M 77 11 CEI600R010 ICE8 1211 R-1 ISETUP EQUIPMENT FORI 241 05MAY04 1 06MAY04 DR-Y ML-Y t
_CUTTING THERMAL 07:00' 06:59 ORT3-Y R-M CE1600RO10SE fUP EQUIPMENT Fl1R CUTTING THERM AL SLEEVE 0213476-RE CTOR VESSEL 78 1
CEI600R015 I CE8 21 R-1 REMOVE THERMAL SLEEVE(S) 24 06MAY04 I 07MAY04 I DR-Y ML-Y 07:00 06:59 ORT3-Y R-M a
CE1600RO15RE 0213476f ROVE THERMAI 79 11 CH0300360 CH 77 LEM-SAMP RCS CL TSR3.4.52 44 03MAY04 0 8MAY04 DR-N ML-N I
I I 05:OOA 11:59 ORT3-N R-N 250 -HJ0O0360 RCS CLJTSR 3.4.5.2 I
I_i 80 1 1
CH0300373 ICH C
77 ICHEM-SAMPI RCSDOTSR3.4.5.1 44 03MAY04 08MAY04 IDR-N ML-N 1 250 I
D I
._ 0500A 11:59 ORT3-N R-N
'H0100373 RCS D10 TSR 34.5.1 81 1 CH0300403 CH 77 CHEM-SAMPj RCS BORON SR 3.9.1.1 j44 03MAY04 I 08MAY04 DR-N ML-N 05:00A 11:59 ORT3-N R-N 250 82 0
CH0300197 CH j 77 CHEM-SAMPj BASTBORONTSR 124 03MAY04 07MAY04 DR-NML-N 3.5.12 07:OOA 11:59 ORT3-N R-N 125 83 1 CH0300387 CH 77 CHEM-SAMPI SGBDFOGAMMA SCAN 24 03MAY04 07MAY04 DR-NML-N 07:00A 11:59 ORT3-N R-N 125 4
+
4 84 11 CH0300442 CH. 77 CHEM-SAMt RIE-229 ISOTOPIC 24 1 03MAY04 I 07MAY04 DR-N ML-N 07:OOA 11:59 ORT3-N R-N 125 851 1 CH0304183 ICHI 77 ICHEM-SAMPI RCSBORONSR3.9.1.1 241 03MAY04 I 07MAY04 DRNML-N 125
_ _t _ _ __
...j BON SR
_07.OOA 11:59 ORT3-N R-N
~H ORS B ON SR 3.9.1.1 CH0 00197 BASTB RON TSR 3.5.2 CH01OO3B7SG GAMMASCAN H0 Oo44 2RE-229 TOPC
,H~b0g3RCBCROSR 3491.1 CH0oOOSORCS CL SR 3A.5.2
_HO CH 00513RCSD TSR3A.5.1 CH0:oos 2sSGBF GAMMA SCAN CH0 0 RE-229 C
861 2 CH0300500 CH 77 CHEM-SAMPI RCSCLTSR3.4.52 124 03MAY04 07MAY041 DR-NML-N 07:OOA 11:59 ORT3-N R-N 125 87 12 1CH0300513 ICH 1 77 ICHEM-SAMPI RCS DO TSR 3.4.5.1 1241 03MAY04 I 07MAY04 IDR-N ML-N 125 07:OOA 11:59 ORT3-N R-N 88 21 CH0300526 77 CHEM-SAMI SGBDFO GAMMA SCAN 24 1 03MAY04 07MAY04 I DR-N ML-N 07.OOA 11:59 ORT3-N R-N 125 89 2 1 CH0300552 I CH 77 ICHEM-SAMPIt RE-229 ISOTOPIC 241 03MAY04 07MAY04 I DR-N ML-N 1 125
_07:00A 11:59 ORT3-N R-N 90 I 2 1 CH0300566 CH 77 CHEM-SAMPt RCS GROSS ACTIVITY SR 3.04.16.01 6
05MAY04 05MAY04 I DR-N ML-N 07:00 12:59 ORT3-N R-N 140 CH0300566 4C SS ACTIVITY 1
0300566 MISC CHEMI SR 3.04.1.01
,TRY SAMPLING A
.I.-.I.
.1.
1 l
Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION Sheet 5 of 24 s
Primavera Systems, Inc.
I FL-03 Execution Publication Set l
after 04MAY04 12:00 I
U1R28 WORKING SCHEDULE after 04MAY04 12:00 Ul ID RESP WO EQID DESCRPT MON RD ES EF RISK MAY ST
.u 4
we 5 Thu 6 Lq1: Af1>1X
_ _I I X_
91 1 CHLORINATE CH 77 ORF.070I CHLORINATION IN 8
05MAY04 05MAY04 DR-N MLN 0
INS PPORTOFCTMT SE FLUSH SUPPORT OF CTMT 08:00.
15:59 ORT3-114R-N C
0OR2TEI1I t PRTO35M I HOSE FLUSH0253 92 0
CH0300233 CH 77 CHEM-SAMP SFP BORON SR 3.7.111.f 1 06MAY04 06MAY04 DRT-N ML-N 137 CH0300233S BORON SR 3.7 07.00' 07.59 ORT3-N R030023311t IISC CHEMISTR7 93 0
CH0300246 CH T7 CHEM-SAMI WASTEWATER I
06MAY04 06MAY104 DR-N ML.-N 137 CHO300246W) TEATER EFT EFFLUENT COMPOSITE 07:00' 07:59 ORT3-N R-N 03002461l ISC CHEMISTR' 94 1
CH0300462 CH 77 CHEM-SAMPL RWST BORON SR I
06MAY04 06MAY04 DR-N ML-N 137 CH0300462 ST BORON SR:
3.05.04.3 07:00' 07:59 ORT3-N R-N 030046211 ISC CHEMISTR 95 2
CH0300494 CH 76 CHEM-SAMP C UNITA2TO I
06MAY04 06MAY04 DR-N ML.N R
CH0300494U 2 SI ACCUMUS ACCUMULATOR 07:00' 07:59 ORT3-N R-M 0044iICCEIT SAM PLINGI 96 2
CN0300591 CH 77 CHEM-SAMPL RWST BORON SR 1
06MAYD4 06MAY04 DR-N _L-N 137 CH0300591 BORON SRC 3.05.04.3 0700 07:59 ORT3-N R-N 0300591§ S CHEMGSTR`
97 1
EM0407740X EM 76 P-0018-M P-18 PERFORM LOCAL 2
29APR04 04MAY04 DR-N MLN 37 40XP-18 FORMLOCALO FLUSHSAS NECE ;SARY OIL FLUSHS AS 19OA 13:59 OR3NRNRATRPUMP M TR 0407740 NECESSARY_
98 1
EM0216164 EM 76 ISOL PHASE ISOL PHASE BUS DUCT 11 29APR04 05MAY04 DR-YN RL-Y 0 M ISOLL E BUS DUCT IN CIONAND INSPECTION AND, 211:OOA 113:59 ORT3-N R-N
[i ISOL-PiHAS 2-DUCTO2116114
- 99 1
EM0216638A EM 76 P-001B-M P-BRE-ASSEMBLYOF 42 01MAY04 06MAY04 DR-N ML-N 0 M-B A59EMLY OFMbTOR MOTOR 118:0OA 05:59 ORT3-N R-M R
_____U_____~EA.TOR COOLANI 100 I
EM-8480G EU 76 R-I CLEAN CONOSEAL 1 103MAY04 04MAY04 DRV-NM-LN 31 GCLEACNOS PARTS PARTS 08:OOA 23:59 ORT3-N R-N 3REACTOR 1E SEL AND ASSEMBL ?0214134 101 0
EM03061 17A EM 76 D72-21-8 IIWP-037-07 REPIL 1 203MAY04 04MAY04 DR-N 0
06117AIP07.7REL1MOB-02010301051 1MOB-0201030t051 190OOA 23:59 ML-YORT3-N PWRTO ICN SAFEGUARDS BU B (lMOB.30)03061 7
_ _ _R
-N 102 1
EMO306577 EM 76 Y0404 Y0404 BREAKER 2
04MAY04 04MAY04 DR-N MLN 8 MO
- Y4-04 1REA1ER REPLAC MENT REPLACEMENT 00
- OOA 13:59 ORT3-N R-N PWRTO
¶I1182LGSICRYO ONTROLPANEL ELLOW)0306578 103 1
EM0306578 EM 76 Y-04-01 Y-04-01 BREAKER 2
04MAY04 04MAY04 DR-N ML-N 2 MO TYO"1 3REAKER REPLAC MENT REPLACEMENT 00:0OOA 13:59 ORT3-N R-N PRT 0BSVLM R(ELW00 104 1
EM0306579 EM 76 Y-04-12 Y-04.12 BREAKER 2
04MAY034 04MAY04 DR-N ML-N 8 M Y4-12 BREAKER REPLAC IMENT REPLACEMENT 00:OoA 13:59 ORT3-N R-N PWR TO 1 -75 TURBINE OPS IN TRIP PNL W)08365T9 105 1
EM9908 11 EM 76 Y4V4-MI YV04-M0 BREAKER 2
04MAY04 04MAY04 DR-N ML-N 0
T 1 Y-04-Ml BREAKER REPLAC EMENT REPLACEMENT 00:OOA 13:59 ORT3-N R-N PWRTO I.04 YELLOW1I2OV %ITAL INST PANEL 0
tM1I99081 1 106 7 EM99081 12 EM 76 Y.04-05 V.04-05 BREAKER 2
04MAY04 04MAY04 DR-N4 ML-N 8 M9 1
012Y-04-05 3REAKER REPILAC EMENT REPACEENT00:OA 3:5 OR3-NR-NPWR TO U1 11711118 CONTROL CHANNEL IV (YELLOW)9908112 107 1
EM901 13 EM 76 Y-04-06 Y-04-06 BREAKER 2
04MAY04 04MAY04 DR-N ML-N OS, alI 3VY04-6 3REAMER REPLAC WENT REPLACEMENT 00:OOA 13:59 ORT3-N R-NPRT 12RSPAE LO)083 106 1
EM99081 14 EM 78 Y.04-07 Y.04-07 BREAKER 2
04MAY04 04MAY04 DR-N MVL-N 8
W 8
14Y.407 3REAMER REPLAC MENT REPLACEMENT 00:2oA 13:59 ORT3-N R-N TO 1 -125 CVCS CONTR )L PANEL (YELL 9908114 Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION Sheet 6 of 24 C Prmavera Systems, Inc.
I FL-03 Execution Publication Set
after 04MAY04 12:00 I
U1R28 WORKING SCHEDULE I
after 04MAY04 12:00 u
l URESPl Wo I EQID DESCRIPTION RD ES EF RISK I MF IT MA I1 ST I_-
101.2.4.1&j20.2210.2.4.6. 810 12814,16,18,20,2210,2.4, 6.8,1002j14.11 MI41 IN;t:il~~
[o-. 116 I, 1 IE
°91 I EM99081 I5 EM I 765 Y-04-08 YV04-08 BREAKER REPLACEMENT 2 j04MAY04 04MAY04
_ 00:00A 13:59 DR-N ML-N ORT3-N R-N 8
110 1
EM9908115 EM 76 Y-04-09 Y-04-4 BREAKER 2
04MAY04 04MAY04 DR-N ML-N 8
REPLACEMENT 00.OOA 13:59 ORT3-N R-N 111 1
EM99081 17 EM 76 Y-04-10 Y-04-10 BREAKER 2
04MAY04 04MAY04 DR-N ML-N 8
REPLACEMENT 00.oWA 13:59 ORT3-N R-N 112 1
EM9s08118 EM 76 Y-4-1 1 Y-04-11 BREAKER 2
04MAY04 04MAY04 DR-N ML-N 8
REPLACEMENT 00_00A 13:59 ORT3-N R-N 113 1
EM0405920 EM 76 Y-04-13 Y-04-13 BREAKER 2
04MAY04 04MAY04 DR-N ML-N 0
REPLACEMENT 00:00A 22:59 ORT3-N R-N 114 1
EM-BMFP-15 EM 76 P-02sB-M P288 REINSTALL OIL 4
04MAY04 04MAY04 DR-Y ML-Y 0
LINES AND MOTOR 10:QOA 15:59 ORT3-N R-N 115 1
EM021616sB EM 77 HX-OOtA REMOVE ECT POWER 2
04MAY04 04MAY04 DR-N ML-N 392 INSIDE CONTAINMENT 12:00 13:59 ORT3-N R-N 116 2
EM0305121 EM 77 TG-01 TG-01 GROUNDING 2
04MAY04 04MAY04 DR-N ML-N 238 STRAPS 12:00 13:59 ORT3-N R-N 117 1
EM0212805 EM 76 TE-0125 ITE-125 REPLACE 6
04MAY04 04MAY04 DR-N ML-N 334 FLEXIBLE CONDUIT 12:00 17:59 ORT3-N R-N 118 1
EM0400344 EM 76 P-028A-M 1 P-28A-M PUMP END 10 04MAY04 04MAY04 DR-Y ML-Y 27 MOTOR BEARING 12:00 22:59 ORT3-Y R-N 119 0
EM0305376 EM 77 GLOVES REPLACE RUBBER 10 04MAY04 05MAY04 DR-N ML-N 230 GLOVES AND BLANKETS 12:00 12:59 ORT3-N R-N 120 0 EM0304872 EM 76 A52-DHVR-1 IP-025A BREAKER 24 04MAY04 07MAY04 DR-N ML-N o
MAINTENANCE 1200-40 12:00 08:59 ORT3-N R-N 121 1
EM0306574 EM 76 MOB-004 MOB-004 BREAKER 8
04MAY04 04MAY04 DR-N ML-N 0
MAINTENANCE 14:00 22:59 ORT3-N R-N 122 1
EMo306575 EM 76 MOB-008 MOB-008 BREAKER 8
04MAY04 04MAY04 DR-N ML-N 0
MAINTENANCE 14:00 2z259 ORT3-N R-N 123 1
EM0306576 EM 76 MOB-49 MOB 049 BREAKER 8
04MAY04 04MAY04 DR-N ML-N 0
MAINTENANCE 14:00 22:59 ORT3-N R-N 124 1
EM0306596 EM 76 MCOE121 1MOB-121 REPLACE 8
04MAY04 04MAY04 DR-N ML-N 0
AND TEST BREAKER 14:00 22:59 ORT3-N R-N 125 1
EM9929766 EM 76 MOB-121 1MOB-121 REPLACE 8
04MAY04 04MAY04 DR-N ML-N 0
MOUNTING SCREWS 14:00 22:59 ORT3-N R-N 126 2 EM0305128 EM 76 U2A-UV REL TEST U2 TRAIN A 3
04MAY04 04MAY04 DR-N ML-N 0
UNDERVOLTAGE AND 15:00 17:59 ORT3-N R-M o811ysY040s NPWRTO1U
- PWRTO 1(
h 117Y-04-10 6PWRTO 11 D8 1 1 8 Y.011 NPWRTO 1(
D5 g20 Y-"13 UMp4 5 P28B R
_STEAM 16165BREMO NSTEAM GE D5121 TG4-01 C NTURBINE C I2 80 51TE 125 1P-1 D0344 P-2&A-D5 37 6 REPLA(
REAKER REPLAC
-130 NUCLEAR INS BREAKER REPLAC
'-130 NIS RACK VIA BREAKER REPLAC OB-4 AND IMOB-1:
BREAKER REPLAC
-166 SAFEGUARDS BREAKER REPLAC IPWR TO PPCS-EINSTALL OIL UNE GENERATOR FEED OE ECT POWER INS 4ERATOR0216165 ROUNDING STRAP ENERATOR (GENEI REPLACE FLEXIBL 3 RCP SEAL WATEI h PUMP END MOTC "STEAM GENERP iE RUBBER GLOVE WMENT
-RUMENT RACK (rI
- MENT EY-08 (YELLOW)99 M ENT I (YELLOW)990811
.MENT TRN B RLY RACK C'
!MENT 15 PPCS CONTROL iAND MOTOR COV
'UMP MOTOR0312 DE CONTAINMENT IC. SEE COMPONE
- CONDUIT INJECTION TEMPE I BEARING LEAKIh rOR FEED PUMP M AND BLANKETS MRUBBERR:
no C
- LLOW)9908115 08116 ELLOW)9908118 RM DISPLAY (YELL RS
'35 lTS)0305121 RATURE RTM212f pTOR 0400344
'VES AND BLANKE O1N0405920 05 S0305376 I-I t
04872 IP.025D BREAKER MAINTEANCE 120040 (A5 !.07)
D6574MO0 BREAKER MAINTI PWRTO 1MOB-6 5 MOB-BREAKER MAINTI PWR TO I IR AE, 6576MOB +9 BREAKER MAINl PWR TO U1 COI D659 6MB1 REPLACE AND I PWR TO C-01 U 97,661MOB.1 IREPLACE MOUN PWR TO C-01 U D5128TEST TRAIN A UNDERVC 128 TRA A 4.16KV AND 48 12035A 1P-28 PERFORM POS 312035 STEAM GENERAT PNANCE 1MOB-49AND 1IR NANCE HAWDMA/FPA INS ENANCE TVENT ISOLATION
.ST BREAKER TRAIN B STATUS L ING SCREWS TRAIN B STATUS I LTAGE AND V SWITCHGEAR RI MCETEST
)R FEED PUMP MO YLG (YELLOY) 030f
-RECEPTACLE (YE TRAIN B0306576 IGHTS0306596 1GHTS9929766
.LAY TEST rOR 574
£0306575 127 1
EM0312035A I EM 76 P-028B-M 1P-28B-M PERFORM POST MCE TEST 4
04MAY04 I 04MAY04 DR-Y ML-Y 17:00-21:59 ORT3-N R-N 0
.1.
.1.
.Z.
Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION T
Sheet 7 of 24 O Pnmavera Systerns, Inc.
FL-03 Execution Publication Set I
I I I
I MAY after 04MAY04 12:00 I
U1R28 WORKING SCHEDULE after 04MAY04 12:00
ST I
_ l3.lil2 l14,l1l820220. 2.4,6. 8l~Ol2.14,16,18.,221O.2, 4.,
8,l12.14 1
- 1Mq4,,at
[o,:l~fi~:
1I _13 W a rAW A O I
I AAA I
A_
7
_ oA_
I I
S I
1111111P l
111 tsIU tMU030j11UU EM 76 vizie-uaB IW4I-(37-02 EM COMPLETE PMT (CV-12 96) 1 1 04MAY04 I 04MAY04 IDRN ML-Y 18:00 18:59 ORT3-N R-N 4
Eh E
129 1
EM0215241 EM 76 4111E02 RMP 9308. DS-It 24 04MAY04 06MAY04 DR-N ML-N 183 BREAKER 18:00-23:59 ORT3-N R-N MAINTENANCE 130 2
EM0305133 EM 76 U2B-UV REL TEST U2 TRAIN B 3
04MAY04 04MAY04 DR-N ML-N 30 UNDERVOLTAGE AND 19:00-21:59 ORT3-N R-M 131 0
EM03061 17B EM 76 D72-21-08 IWP-037-07 EM PMT FOR 2
05MAY04 05MAY04 DR-N ML-N 0
MOBS 1MOB4-20 1030/
01:00 02:59 ORT3-N R-N 051 Ot_
132 0
EM0306114B EM 76 D72-17-03 IWP-037-01 SUPPLY 3
05MAY04 05MAY04 DR-N ML-N 0
TEMP POWER TO 04:00 07:59 ORT3-N R-N
_-WL-1723 133 0 EM0305218 EM 76 D-48 MONTHLY 4
05MAY04 05MAY04 DR-N ML-N 0
COMMUNICATION 08:00-11:59 ORT3-N R-N BATTERY INSP 134 0 EM0306114A EM 76 D72-17-03 IWP-037-01 REPLACE 16 05MAY04 05MAY04 DR-N ML-N 20 MOBS 100-109 08:00 23:59 ORT3-N R-N 135 0 EM0309072 EM 76 D-105 STATION BATTERY INSP 3
05MAY04 05MAY04 DR-N ML-N 0
PER RMP 9046-1 12:00 14:59 ORT3-N R-N 136 0 EM0309136 EM 76 D-106 STATION BATTERY INSP 3
05MAY04 06MAY04 DR-N ML-N 225 PER RMP 9046-1 15:00 08:59 ORT3-N R-N 137 1
EM021616640 EM 76 ISOL PHASE POST-MAINTENANCE 3
05MAY04 05MAY04 DR-Y ML-Y 0
MEGGER OF ISOPHASE 17:00 20:59 ORT3-N R-N BUS 138 1T EM0305450 EM 76 C-703 C-703 CLEAN AND 5
05MAY04 06MAY04 DR-N ML-N 0
INSPECT P-037D 20.00 00:59 ORT3-N R-M
_CONTROL PANEL 39 1
EM0216167 EM 76 E-01 INSPECT AND MAINTAIN 10 05MAY04 06MAY04 DR-N ML-N 0
EXCITER FUSES PER 20.00 20:59 ORT3-N R-M M WP?
104.
140 1 EM0301756 EM 76 P-O1OB-M P-"M INSPECT 20 06MAY04 07MAY04 DR-N ML-Y O
YWHEEL AND INSTALL 06:00 01:59 ORT3-N R-N
_SHOCKS 141 1
EM0215246 EM 76 62/AOl CAL AND TEST 621A01 6
06MAY04 06MAY04 DR-N ML-N 0
RELAY PER IRMP 07:00 1Z:59 ORT3-N R-N
~~~9302-1.
142 1 EM0215199C EM 76 P-001A-M P-IA-M COMP.ETE 8
06MAY04 06MAY04 DR-N ML-N 0
DE-ENERGIZED TESTINC 07:00 14:59 ORT3-N R-N 143 0 EM0215134 EM 77 COM GAI-TRONICS TEST 15 06MAY04 06MAY04 OR-N ML-N 537 07:00-22:59 ORT3-N R-N 144 2
EM0305136 EM 76 TG4-1 HYDROGEN LEAK TEST 10 06MAY04 07MAY04 DR-N ML-N 216 08:00' 08:59 ORT3-N R-N 1AC 1
s*njq^fl, CU 7R D nflcA 4
n n
- n.
1n nrqa s~nA
.n..snA
)306110CfWP-l 03061101PV A0215241 RMP 0215241_
WM0305133TE!
0305133E EM03XE.
E~o 137-02 EM COMPLE RTO 1C-04 SAFEG 9308. DS4I BREAK[
rE PMT (CV-1 296)
JARDS BUS A (IMC R MAINTENANCE.
1-19) z _
I f
I 4
U I
Z U2 TRAIN B UND ITRAIN B 4.16 KV 117B IWP-37T-7 E 06117EPWR TO U0 3 06114BIWP 037 0306114_F EM0305218t 0305218!
EM0306114Al 0306114E EM03C 030 E
ERVOLTAGE AND D 480 V SWITCHG
'A PMT FOR MOBS C-04 SAFEGUARD!
01 SUPPLY TEMP I NR TO C-01 SAFEC ONTHLY COMMUNI
!TELEPHONE E
/P-037-01 REPLACI 1072STATlON BAT
)072=125V DC' A0309136 STATION 03091361*3 EM0216164DPOST-0216164si EM0305450C 03054501 EM0216167
__!q__==.__
I I
EAR RELAY TEST MOB-020 /030/051 BUS B (1 MOB-30)
OWER TO 1-WL-17 LJARDS BUS A (1M(
- ATION BATTERY I OUIPMENT BATTEF i MOBS 100-109 WPWR TO C-01 ERY INSP PER RMI
,TATION BATTERY 3ATTERY INSP PEs
!3 B-100-11MOB-1 ISP AFEGUARDS B 9046-1 RMP 9046-1 125V DC STATI GER OF ISOPH IPECT P-037D C ERGENCY LOP UN EXCITER Ft I
1 I WAINTENANCE MEI ISOL PHASE DUCT
.703 CLEAN AND IN WP-37D DCE1 JSPECT AND MAIN1
I 02161671i
_m
=
EM0301756 P-IE 0301756W EM0215246CA 0215246E EM0215199CP-'
0215199w EM0215134GA 0215134E EM03051361 03051363 E
LU INSPECT FLN L AND TEST 621 1A.01 BU COMPLETE hREAC
-TRONCS TESI YDROGEN LE J10215202P-IA.
0215202w
$"J ou
--wlfM V,. un-r r'Qr~r.ru1 UIL.
CHANGE
'U" OW15:04 0159M.4 Ur-N ML-N 15:00 01:59 ORT3-N R-N U
Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION Shoot 8 of 24 0 Primavera Systems, Inc.
I FL.03 Execution Publication Set l
after O4MA Y04 12:00 I
U1R28 WORKING SCHEDULE I
after O4MA Y04 12:00 U
1D RESP WO Earn DESCRIPTION RD ES EF RISK MF MAY ST 112.14.16,18,20,2210. 2. 4. 6. 8.1002.14,16,18,20,221 2.4 6 8.1011214,11 1461 1 EM0202527B1 EMV 76 8-42 18-42 REMOVE 20 104MAY014 05MAY04 DR-N ML.N 0 M 0252781B42 MOVE BUCKETSIMR 01.128-MIUIR2 BUCKETS MR 12:00 07:59 ORT3-N R E OV MR CO CE R PAB S;FEGUARDS 020 01-128'M 1U1R28 1 47 1 EM02t5186 EMV 76 SI-00871A-S1871A-OACTUATOR 30 05MAY04 06MAY04 DRN ML-N 0
EM02 j 8 6S-8A-OA ATORREBULD(
AP)
REBUILD (SWAP) 00:00 05:59 ORT3-N R-N 021 18 6
_I _A P CONT SPRAY 148 1
EM0202527A EMV 76 B-42 1B-42VENDORTO 12 05MAY04 05MAY04 DR-N ML-N 36 EM0202527A1 2VENDORTO CE BUCKET S'ABS REPLACE BUCKET 08:00 19-59 ORT3-N R-N 0202527 aMOTOR O CENTER p STABS
____2_52__CE TE P
149 1
EM0202527 EMV 76 B-42 1B42 ADD BRACES MR 35 05MAY04 06MAY04 DR-N ML-N 0
EM0202527 1 2ADD BRACES R 01.128MflU1R2 01-128 MtU1R28 08:00 18:59 0RT3-N R-N 0202527 150 0
EP-RADI02 EP EPMP 2.1G QUARTERLY EP RADIO 3
04MAY04 05MAY04 DR-N ML-N 145 P_
I2QU RLY EP RADIO CECK CHECK 13:00 07:59 ORT3-N R-N 1-12-.i I
~i S
151 1
EP0301910 EPI 77 UlFCONTAIN INSPECTCTMTAND 44 28APR04 08MAY04 DR-Y ML-Y 114 P 1910INSPEC CTMT AND FEE ATERPENETRATIC S
FEEDWATER 0800A 15:59 ORT3-Y R-N PENETRATIONS 152 1 NG44TFC1EV EPI 77 IST-SIS ENGEVALFORFAC 1
06MAY04 06MAY04 DR-YML-Y 0
NG44TFCIEVEN EVAL FOR FA PROG - TURB HALL 44 07:00 07:59 ORT3-Y R-N 03018971 ECONDARY INS FT GEN AREA 53 1 NG-SCIA-TP EPT 77 SC-1A MAINCONDTUBE 3
04MAY04 04MAY04 DR-YML-Y 0
rATPMN ONOTUBE PLUGGO (1A)
PLUGGING (IA) 13:00*
15:59 ORT3-Y R-N CONDE SER (DEAERATIN )0301979 154 1
EP0302115A EPT 76 SC-lB SC-1BEINSTALLCDND 3
05MAY04 05MAY04 DR-Y ML-Y 0
EP0302115A 5 IB.INSTALLCON TUBESHIELDS(1if TUBE SHIELDS (IB) 07:00*
0959 ORT3-Y R-N 0302115 CONDENSER (DE ERATING) 155 1
NG-SC1B-TP EPT 77 SC-1B l
MAIN COND TUBE 3
05MAY04 05MAY04 DR-Y ML-Y 0
NG-SClB-MAIN COND TUBE PLUGGING (18)
PLUGGING (IB) 10:00 12:59 ORT3-Y R-N 03019 IMCONDENSER (DEAERATING)
Es
__E 156 0
FG0300155 FGI 77 MISC REMOVE VEGETATION 27 03MAY04 07MAY04 DR-Y ML-Y 122 e j55 REMOV VEGETATION IN ISbLATION ZONES IN ISOLATION ZONES 07.00A 14:59 ORT3-Y R-N 57 1
FG302663P FG1 76 FS-02852 PAINT PIPING FOR 10 04MAY04 04MAY04 lDR-V MLY PAINT NO FOR IFS.2 1FS-2852 06.00A 22:59 ORT3-Y R-N P-30B CWP SE -WATER FLOW CH0302663 158 1
FG0212803 FG1 76 CPP-51 11CPP-51 REMOVE PAINT 04MAY04 04MAY04 DR-Y ML-Y G
28031CPP5REMOVEPAINT 10:OA 16:59 ORT3-Y R-N U1tC PEPENETRATION 1IHX-IASGBLOW OWN0212803 159 1
FG0212804 FGl 7
CPP-50 1CPP-50 REMOVEPAINT 2 04MAY04 04MAY04 DR-Y ML-Y l
4 F 1CPP-REMOVE PAINT 1000OA 23:59 ORT3-Y R-N UIC PIPE PEN TRATION -IHX-lB SG BLOWDOWNO 2804 160 1 FG213064P FG1 76 MS-00010A PAINTVALVE1MS-10A 4
04MAY04 04MAY04 DR-ML-Y.
0 F 2130UPPAI VALVEIMS-10A 18:00 21:59 ORT3-Y R-N 0213064 HP TURB STEAM SUPPLY INLET PX-2p25 ROOT 161 1
FG216557P I 76 1 FD-00282C PAINT 1FD-282C 8
04MAY04 05MAY04 DR-Y ML-Y 0
IG2165 H
FD2V282C 220 55 R3YRN02165 HX-C MSR 15-25301LC 2515 SUPPER RO0O ISOLATION Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION Sheet 9 of 24 O Pnrmavera Systems, Inc.
l FL-03 Execution Publication Set I
after 04MAY04 12:00 I
U1R28 WORKING SCHEDULE after O4MA Y04 12:00 Iu G4 FG214082P RESPI WO ST 82 EQD HX-021A DESCRIPTION IRD ES EF RISK DR-Y ML-Y ORT3-N R-N l Tue 4 Wed 5 Thu 6 kIAV 3,10012,14,16,18,20,221 0, 2. 4. 6. 8,10112.14,16,18,20.221 0. 2.i4. 6.# 8 01012.14.16 1621 1 FG1 PAINT FD-2410 24 04MAY04 I 05MAY04 22:00 23:59 48C FG214082 iPAINT FD-2410 02140j 2 __
H3P FEEDWAT R HEATER SA
__.._. -F 163 1 FG212642P FG1 76 FD-00225A PAINT FD-225A VALVE 4
05MAY04 05MAY04 DR-Y ML-Y C
06:00 09 59 ORT3-Y R-N 164 1 FG0212816 FG1 76 CPP-36 1CPP-36 CLEAN RUST 33 05MAY04 07MAY04 DR-Y ML-Y C
AND PAINT 06:00 16:59 ORT3-Y R-N FG212642PPA1 FD-225A VALVE 0212642 HX-1 7A LP FWH 1.
FG02128161P 6 CLEAN RUST A LC-2505 LOWER It D0 PAINT tOLATION 0212816 165j 0 FG-LIGHT FG1 MISC WALKDOWN OF 90 1 05MAY04 14MAY04 EMERGENCY LIGHTING _
08:00 16:59 145 FG.UGHTLALKDOWOF EM4 GENCY LIGHTING F
-a a
1661 0 HP0301846 HPI 77 HP RMS
- MONTHLYRMS l 16 1 01MAY04 I 05MAY04 OPERATIONAL TEST I 07:00A I 16:59 DR-Y ML-Y ORT3-Y R-N 242 4P10S01946MONTH.Y RMS OPERATIOMALTEST min
.I Uc~ik J~ DWV~IZ-PArmikAr V~rjrro e
_I
-
1 1671 0 1 RE-234B07 1 HP I HP RMS lRE-2341235 AIR SAMPLE I I 05MAY04 1 05MAY04 I DR-ML-V 198
-2 I
I l_
CHANGE OUT I
I 08:00 I 08:59 ORT3-Y R-N RE-234-B07iR
.A
- e2341235 AIR SAMF RE-211 LE CHANGE OUT
-B07RE-211I212 AIF IU SAMPLE CHA?,
4 1681 0 C
169 2
RE-21 1-B07 IC0407744 IC5.47-1 HP HP RMS RE-211/212 AIR SAMPLE CHANGE OUT LT-939 DRY LEG DRAIN CHECK 1
06MAY04 I 06MAY04
_ 00 00 0059 IC ICI 76 E
76 LT-0939 3
06MAY04
_ 07:00 06MAY04 DR-Y ML-Y 09.59 ORT3-Y R-N DR-Y ML-Y ORT3-Y R-N 60 599 I
C IC04077441LT 39 DRY LEG DI 0407744LT-34A Si ACCt 17L ICP-05.047 SECONDARY LEVEL CONTROLLERS AND 551 19APR04 09MAY04 1. DR-YMLY 111:OOA 11:59 ORT3-Y R-N Cs.*-1 SECONDAqY LEVEL CONTRO4LERS AND SWfT I
El
~
I
~
~
iI 1711 I 1C0302099 IC1 76 LC-02514 LC-2514 REFURBiSH 55 1 19APR04 10MAY04 l110A 11:59 DR-Y ML-Y ORT3-Y R-N 16 C-2.2514 sEFURMWSH mu
.-
-1.-I f
+
+
4-1721 1 IC0305085 ICI1 76 LS-02376 ILS-2376 SMALL STEAM 55 1 19APR04 I 10MAY04 LEAK ON LVL SW I
11:OOA 11:59 DR-Y ML-Y ORT3-Y R-N C Cm ALS-237(~SMALL STEAM LE4K ON LVL SW r
I l
Urn.
a a
1731 1 IC5.53 IC1 76 ICP-05.053 ICP 5.53 SECONDARY 1 40 l 02MAY04 08MAY04 HIGH PRESSURE l
08.00A 12:59 DR-Y ML-Y ORT3-Y R-N 36 C7P53SECNDARY HIGH PRESR I
=
174 1
IC0307192 ICi 76 Z-016 Z-16 CONTINGENCY 5
03MAY04 04MAY04 DR-Y ML-Y 149 TROUBLESHOOTER 0600A 16:59 ORT3-Y R-M 175 0 IC0300680 ICI 77 Z-107G REPLACE MEMBRANE 1
04MAY04 04MAY04 DR-Y ML-Y 293 07 00A 12:59 ORT3-Y R-N 176 0 IC0213548 ICI 77 Z-107G EXPLOSIVE DETECTOR 2
04MAY04 04MAY04 DR-Y ML-Y 147 CLEANING 08:OOA 13:59 ORT3-Y R-N 177 0 IC0300687 ICI 77 Z-107D EXPLOSIVE DETECTOR 2
04MAY04 04MAY04 DR-Y ML-Y 147 CLEANING 08:00A 13:59 ORT3-Y R-N C03 C03 C02 U
C03 C04 71 9 2Z-16 COI
_REAC 06 80REPLACI IPORTABLEE 3S48 EXPLOSI NGATEHOU!
I6 8yEXPLOSI EGATEHOU' 3039RT-IOBI TINGENCY TROUBI 0OR CAVTY MANIPI
- MEMBRANE XPLOSIVES DETEC
/E DETECTOR CLE E EXPLOSIVES DE'
/E DETECTOR CtE E EXPLOSIVES DE EPLACE RELAY ESHOOTER
)LATOR0307192 FoR03006s0
%NING ECTOR0213548 kNtNG ECTOR 0300687 1781 1 IC0408039 ICI 71 RT-10B RT-10B REPLACE RELAY 6
04MAY04 I 05MAY04 08.00A 08:59 DR-Y ML-Y ORT3-Y R-N 219
-r iTDI&tM B 0 RADR T010 OP.AY0408039 er I -
[
I I
I Run Date 04MAY04 13:26w LT-03 STANDARD PUBLICATION Sheet 10 of 24 O Primavera Systems, Inc.
I FL-03 Execution Publication Set I
after 04MAY04 12:00 I
U1R28 WORKING SCHEDULE after O4MA Y04 12:00 I
I U
rn 1C0408040 RESF wo I EQID DESCRIPTION RD ES EF RISK MF MAY Te s 4
Wm,4 Thu. CZ ST 71
.1Q12.1416.1R20.22I 0. 2. 4. r. I.10i17.14.I
.4.A. R. 1ni17.14.1R.1 179 1 lC1 RT-12B RT-12B REPLACE RELAYI 6 04MAY04 05MAY04 DR-Y ML-Y 08:00A 06:59 ORT3-Y R-N 0 1C0418040RT-12B FJEPLACE RELAY I
1, U
180 1
IC4.10U-A IC1 76 11CP-04.01 PT-5971 TURBINE 5
04MAY04 05MAY04 DR-Y ML-Y 119 PRESS XMTR CAL 13:00 06:59 ORT3-Y R-N 181 1
IC5 75 ICI 76 ICP-05.075 Nl AUXILIARY CHANNELS 20 05MAY04 06MAY04 DR-Y ML-Y 26
. INSPECT 8060W 14:59 ORT3-Y R-N
).IAPT.S9711*
I I LIRBlIlE PRESS XM'
- - -- --N I F IC5.75 NI Al 0300880fl IC03O06S4MC 0300684E IUN B REACTOR TR R CAL ST STAGE PRESSL XIIUARY CHANNEL P RELAY048S040 RE OUTAGE CALIBI 5-INSPECT ATION 0300972
_k_
M Al
- I-
-I 1821 0 1I0300684 lC1 76 C-025 MONTHLY PM ON DMIMS SYSTEM 1S-6050A IOPS CH-I OVERSPEED LIGHT 2
05MAY04 I 05MAY04 07:00 08:59 DR-Y ML-Y ORT3-Y R-N 1441 NTHLY PM ON DMI?
UNIT 1/2 LOOSE PA IS SYSTEM UTS MONITORING lxlorw ONTROL PANS 1831 1 C0306002 I IC2 76 S-6050A 30 1 29APR04 07MAY04 08OOA 01:59 DR-Y ML-Y ORT3-Y R-N 0 00316002 15050 lOPS CH-I OVERS EED UGHT a
I _____________
I
A
.4-r 7
1841 IC0303647 102 I
76 MMS ICP-06.037 CAL STEAM 22 02MAY04 06MAY04 PLT INDICATORS I
19:00A 04:59 DR-Y ML-Y ORT3-Y R-N 58 IC033647ICP.06.
CL YI
____C
~
IMMS I YS-FM Mt F TIA0 185 1
IC13.2SDN IC2 76 ICP-13.W02 CONTAINMENT 3
04MAY04 04MAY04 DR-N ML-N 239 HYDROGEN 18:00 20:59 ORT3-N R-N 186 1
IC5.31 IC2 76 ICP-05.031 GENERATOR 15 04MAY04 05MAY04 DR-Y ML-Y 95 HYDROGEN GAS 19:00 22:59 ORT3-Y R-N r 87 1
IC0212748 IC2 76 TM-004010 ITM-4010 NEED 10 05MAY04 06MAY04 DR-Y ML-Y 243 REFURBeAD 18:00-03:59 ORT3-N R-N 188 1
ICRKDR-ON IC2 RP INSTALL ANALOG RACK 4
05MAY04 05MAY04 DR-N ML-Y 252 DOORS 19:00-22:59 ORT3-N R-N 189 1
IC0408035 IC2 75 TIT-02278B TIT-2278B 20 05MAY04 07MAY04 45 REPAIRIREPLACE 19:00-03:59 190 0
IC0300625 IC2 76 ICP-06.049 BATTERYANVERTER 40 05MAY04 10MAY04 DR-N ML-Y 201 ROOM TEMP SWITCHES 19:00-01:59 ORT3-N R-N I :13.2SONCON 0300740I ICS.3I GE rAINMENT HYDRO(
CONTAINMENT HY JERATOR HYDROC EN ROGEN MONITOR!
EN GAS SYSTEM
-n el l
nL 03u0B531 I
GFNFRATnR HTf DRnrFP C.&R!
IC02127481 10 NEED REFURI 0212748 CHI(R ICRKDR-ON IN ALL ANALOG RAC RP SYSTEM MU 1Co4080 35 T1T2278B REPAWREF 0408035 a
IC0300625B R R ItBAD CAPACITI
- D) F(TAVG) IMP K DOORS
.TI AND/OR NOt LACE I
n
- OM TEMP SWm 0300625 1911 1 IC5.73RPR IC2 76 ICP-05.073 ICP-05.050 ICP-5M73 LT-935 RACK INSTRUMENT REPAIR 10 05MAY04 06MAY04 23:00 I
21:59 DR-Y ML-Y ORT3-Y R-N DR-Y ML-Y ORT3-Y R-N 164 1C 5.7F~~IPi5.i~LT-935 tACK INSTRUM nanna7Bi78 119211 IC5.50 10C5 ICP 5.50 SECONDARY 40 1 28APR04 I 08MAY04 MIDRANGE PRESSURE 09.00A 07:59 41 Ic0.4 !CP S.S SECONDARY MiDRANGk PRESSURE mu
-
193 1
IC0302917 IC5 76 C-108 1C-108 CORRECT 1
01MAY04 04MAY04 DR-Y ML-Y 202 WIRINGdLABELING 09:OOA 12:59 ORT3-Y R-N 194 1 IC9937804 IC5 76 PIT-02745A 1PIT-2745A&B REPLACE 1
04MAY04 04MAY04 DR-Y ML-Y 81 SENSING TUBING 0900A 12:59 ORT3-Y R-N 195 2 IC0301006 IC5 76 ICP-02001 RP AND SGANALOG 3
04MAY04 04MAY04 DR-N ML-N 0
TEST-WHITE 10:00A 14:59 ORT3-N R-M IC03
[03 1U C00 U
29171C`108 C IROD INSERT
!745A&B REPI IHP TURB CY 10O06RPAND UREACTOI 05362LC-473f
_2HX-1S S PRRECT WIRING/L ON LIMIT PANEL 03 ACE SENSING TUE
.HTG HP EXHAUST
- G ANALOG TEST.
t PROTECTION ANC REINSTALL MODU
SAFEGUARDS ANAl IA BISTABLE 0400536l
==
rL PIT
.OG0301006 1961 2 IC0400536 IIC5 76 LC-0C473E 2LC-473E REINSTALL MODULE 3
04MAY04 10:00A 04MAY04 14:59 DR-Y ML-Y ORT3-Y R-N 291 L
L J
.i.LI I___
a 1
I I,
Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION Sheet 11 of 24 0 Pimavera Systems, Inc.
I FL-03 Execution Publication Set I
after 04MAY04 12:00 I
U1R28 WORKING SCHEDULE after 04MAY04 12:00 U
D lRESP WO EQID DESCRIFTION RD ES F
RISK MF MAY
-Wed Thu6
'--ll 12 197 _
IC9950759 IC5 76 N-00041 N4-1 ECAD CABLE 3
05MAY04 05MAY04 DR-Y ML-Y IC9950759 N41 ECAD CA3LE TEST G TESTING 06:00-08:59 ORT3-Y R-N 9950759M NI POWER RANGE -HANNEL 198 1
IC2.15A IC5 76 ICP-02-015 ICPZ 15RP 4
05MAY04 05MAY04 DR-Y ML-Y 41 IC2.15AIC 2.15 RP PERMISSS LOGIC PRE-C ITTEST PERMISSIVEtNI LOGIC 07:00 10:59 ORT3-N R-N 0300807 REACTOR PRO ECTION SYSTEM I IC 199 2
1IC0306031 IC5 76 LT-03586A 2LT-3586A CHANGE 8
05MAY04 05MAY04 DR-Y ML-Y 236 IC0306031 2L 3586A CHANGE M UNTING BOLTS MOUNTING BOLTS 07:00 14:59 ORT3-Y R-N 0306031 PUMPBA LEVEL TRANSMM ER 200 1 IC4.39STK IC5 76 11CP-04.03 ICP 4.39-1 GOVERNOR 40 05MAY04 08MAY04 DR-Y ML-Y 0
IC.39TKIC 49-1 GOVERNOR VALVE STROKE VALVE STROKE 07:00-13:59 ORT3-N R-M 030 0976 I
201 1
IC0302663 IC5 76 FS-02852 FS-2852 FLOW SWSET 8
05MAY04 05MAY04 DR-Y ML-Y 0
IC0302663 1 52 FLOW SWC ET UP AND CALO.
UP AND CAL 08:00' 15:59 ORT3-Y R-N 03263P-30B SEAL WATER F -OW SWITCH 202 1 IC9950760 IC5 76 N-00042 N42 ECAD CABLE 3
05MAY04 05MAY04 DR-N ML-Y 0
IC9950760 -42 ECAD CABLE STING TESTING 09:00 11:59 ORT3-N R-N 995076 NI POWER RA GE CHANNEL 203 1 IC9950761 IC5 76 N-00043 N-43 ECAD CABLE 3
05MAY04 05MAY04 DR-N ML-Y 0
IC99 761 N3 ECAD CA 3LE TESTING TESTING 12:00 14:59 ORT3-N R-N 995 7611N1 POWE RANGE CHANNE 204 1 IC9950762 IC5 76 N-00044 N-44 ECAD CABLE 3
05MAY04 06MAY04 DR-N ML-Y 175 9950762N-44 ECA ) CABLE TESTING TESTING 15:00 06:59 ORT3-N R-N 9950762U
-n
-f INI 30WER RANGE 205 1 IC4.32B IC5 76 1ICP-04.03 P29 LOW SUCTION 2
05MAY04 05MAY04 DR-N ML-Y 405 IC4.32BP2 LOW SUCTION PR SS TRIP CAL PRESS TRIP CAL 19-00, 20:59 CORT3-N R-N 0300974[
AFW SYSTEM AND GING FLO' 206 2
IC9950117 ICS 76 ICP-02.003 RPLOGICTEST-TRAIN 2
06MAY04 06MAY04 DR-N ML-Y 0
IC9950117RP LOGIC TEST-Tl IA 07.00' 08:59 ORT3-N R-M 9950t17 REACTOR PROI 207 2
IC0310221 IC5 76 VBI-06100 2VBI-6100CHANNEL#7 8
06MAY04 06MAY04 DR-Y ML-Y 235 IC0310221 00 CHANN VIBRATION 08:00-15:59 ORT3-Y R-N 0310221 208 2 IC0301007 IC5 76 ICP-02.005 SOLOGICTEST-TRAIN 2
06MAY04 06MAY04 DR-N MI-V 1341 IC0301007 LFEGCTEST A
09-00 05 ORT3-N R-M 030100 SAFEGUAR 5
.HQ~^E -
209 1
IC0406275 ICV 76 MS-02706 IMS-2706. POST 3
04MAY04 04MAY04 DR-Y ML-Y 0
I 751MS-27
- POST REPACK DIGNOSTIC REPACK DIAGNOSTIC 03M0A 1459 ORT3-Y R-N HP TURB NE DRAIN EXTRAC lON OUTLET CONT OL0408275 210 1
IC0216627 ICV 76 CV-01296 1CV-1296 POST MTN 4
04MAY04 04MAY04 DR-Y ML-Y 0 CV 296PST MT DIAGNOSTIC DIAGNOSTIC 09 OOA 15:59 ORT3-N R-N AUXILIA Y CHARGING UNE ISOLATION 211 1
IC0304454 ICV 76 CV-00296-1CV-296 CHECK IA SY 1
05MAY04 05MAY04 DR-N ML-N 3
1C0304454 ICV-291 CHECK IA SY FOR FOREIGN MATn FOR FOREIGN MATL 04.00 04.59 ORT3-Y R-N 0304454§1HX-2 REGEN HX TO AUXI IARY SPRAY OPEF ATOR 212 1 IC0303022 ICV 76 CV-00296 1CV-296 POST REPACK 4
05MAY04 05MAY04 DR-Y ML-Y 0
IC03030221Cy-29 POST REPACK DtA GNOSTIC DIAGNOSTIC 04:00-08:59 ORT3-Y R-N 0303022 1HX-2 REGEN HX T) AUXILIARY SPRA) 213 1
IC0306887 ICV 76 POS02544B FD-25448 REPLACE 8
05MAY04 05MAY04 DR-YML-Y 0
IC0306887 2544B REPLACE MIT SW
_UMIT SW 08:00-15:59 ORT3-Y R-N 0306887 HX.19A P FWH 3A DUMPT:) CONDENSER 214 1 1IC0300957 ICV 76 WG-01788-O WG-CT88DIAGNOSTIC 4
06MAY04 06MAY04 DR-V MI-V 0
_l 0300957W 78T186DAGSN CHECK 06:00 0959 ORT3-N R-N 0
5.
R Run Date 04MAY04 13:261 LT-03 STANDARD PUBLICATION Sheet 12 of 24 0Prdmavera Systems, Inc.
FL-03 Execution Publication Set
after 04MAY04 12:00 I
U1R28 WORKING SCHEDULE I
after O4MA Y04 12:00 U
ID IC0300958 RESP WO ST EQWD DESCRIPTION RD ES EF RISK DR-Y ML-Y ORT3-N R-N MF U
0 MAY Tue 4 Wed 5 ThU A I.lrb D.. A. 6.
1r112.1L1R.1R.2n.I
- 24.
- 9. A.A.Rn.10l112.14.16.
215(1 ICVI 76 WG-01789-O1 WG-17789 DIAGNOSTIC CHECK 4
06MAY04 I 06MAY04 06:00 09.59 IC0300958!1~E789 DIAGNOSTI 0300958 T-16 RCDTSAI IC0303 82SC-953 POS1 0303182M PZRL A._
I, 2161 1 2161 1 IC0303382 ICV 76 SC-00953 HX-015A SC-953 POST MTN DIAGNOSTiC I 11 M12[M :1 ;41l HX-15A, MOTOR COOLING COIL T-4 06MAY04 06MAY04 11:00 I
14:59 DR-Y ML-Y ORT3-N R-N DR-Y ML-Y ORT3-N R-N 3
0 217(1 MM0214055 IMM1 76 28 I 26APR04 I 06MAY04 02.OA 23:59 MM0&14055HX-15A MOTOR COOUNG FOL INTERNAL INgPECTION Il l
l A
I I
A 2 1 8 1 1 MM9924975A I MMI 76 HS-1 HS-1. REBUILD& TEST I 10 I 26APR04 05MAY04 SNUBBER (SHOP) 06:OOA 10:59 DR-Y ML-Y ORT3-N R-N 7 MM9 24975AHS-E TESTS UBBER(SHOP)
_~~ __
_f 41*
t z
k
_n^-l
- D MN iTEAM LINE WEST ONUBBER 99249 1-1--i 4
-I 4
+
2191 1 MM9934376A I MM1 76 HS-15 HS-15. REBUILD&TEST 15 02MAY04 05MAY04 SNUBBER (SHOP)
I 10 00A 15:59 DR-Y ML-Y ORT3-N R-N 0
¶MM' 1343HS-15 REBUILD & TEST NUBBER (SHOP) l 22011 MM0408036 I MM1 76 P-0158 I P-1 58.
28 1 02MAY04 05MAY04 REPAIR/REPLACE SEAL 18.00A 15.59 DR-N ML-N ORT3-N R-N 49 221l 1 MM0305397 lMM1 76 l W-001CI W-1C1 REPLACE 20 03MAY04 I 06MAY04 DR'?ML-Y 26 R
____2
__O_
IA 09 S RT-N R-N SPRING ISOLATOR 0OA 0959 ORT3-N R-N I
CCONITAI'MENT SPRAY HEA DER SNUBBER AM08036 1P 15Bj REPAIRIREPLACE EAL U
___I__
040803(
-M5300W-1CI SEPLACE SPRING I OLATORS
-I CONTAINME?
MM9 33W-iC2-REPLACE BACKO FT DAME R
-'-I_
MM9933444 I MM1 76 W-001C2-A W-1C2-A REPLACE 190 03MAY04 08MAY04 DR-Y ML-Y BACKDRAFT DAMPER 06:OOA 13:59 1ORT3-N R-N 0a 4-4-4 4
4
.4-4-
I 1231 1 MM0214187A I MM1 76 C-2 INSPECT UPPER HATCHI 17 04MAY04 05MA:59 09 00A 05 59 DR-Y ML-Y ORT3-N R-N C INSf -CT UIPPER KTTCH EliI PEFPR ONNEL ACCESS AbI LOCK 224 0
MM0407886 MMI 75 PIPING LA41298BROKENPIPE t0 05MAY04 05MAY04 DR-Y ML-Y 389 SUPPORT 08:00-17:59 ORT3-N R-N 225 1 MM9934376B MM1 76 HS-15 HS-15. REINSTALL 2
05MAY04 06MAY04 DR-Y ML-Y 0
SNUBBER, AS-LEFT 16:00 06:59 ORT3-N R-N 226 1 MM0214024A MMI 76 C-I INSPECT LOWER HATCH 20 05MAY04 07MAY04 DR-Y ML-Y 163 18:00 02:59 ORT3-N R-N 2271 1 MM9924975B IMMI1 76 i HS-1 HS-1. REINSTALL 6
06MAY04 06MAY04 DR-Y ML-Y 180 I
SNUBBER. AS-LEFT 07:00 12:59 ORT3-NR-N MM0407886L 0407886F MV
-1298 BROKEN PIPI
.11P IP.?
A934376BHS-15. I 9934376%-
MM0214024A1NSP
- SUPPORT G MULTI AND/OR I IEINSTALL SNUBBI
~Cc
- CT LOWER HATCI ON-NUMBERED R, AS-LEFTrV NTAINMENT SP 02140241in I MM99249758HS 9924975w MM-88 021
- 1. REINSTALL iWHX-IAS(
7ANHX15. Pi t0C4_-
2281 1 MM-8857A1 MMI 82 7E 76 HX-0158 HX-15B. PERFORM SW LEAK CHECK & INSTALL P-028B - OVERHAUL MAIN FEED PUMP 6
06MAY04 I 07MAY04 12:00 06:59 DR-Y ML-Y ORT3-N R-N DR-Y ML-Y ORT3-N R-N 22I II MM0304995 MM2 P-028B 75 30APR04 11 MAY04 15 00A 09-.59 C VM0104995P-M283 t OVERHAUL MAIN tEED PUMP mm
I I_____________
I -
230 1 MM0407390 MM2 76 P.0288 IP-28B INSPECT SPEED 2
01MAY04 04MAY04 DR-Y ML-Y 150 INCREASER 09.00A 13:59 ORT3-N R-N 231 0 MM0407967 MM2 78 K-026 K-26, AIR UNE LEAK 3
02MAY04 04MAY04 C
_13.00 A 14:59_
14Ma
~M
~Rmo 073901P-28B NSTEAM GE 07967K-26, Al
- SCBAEBI 0 13 0 51NSPEC U WELDING NSPECT SPEED IN 4ERATOR FEED PU I UNE LEAK C-CHARGING COMP r FIRE EXTINGUISI-AND CUTTING EQO REASER IP0407390 1ESSOR0407967 ERS PMENT0201305 232 0
MM0201305 MM2 77 WELDING-EC INSPECT FIRE EXTINGUISHERS 3
04MAY04 I 04MAY04 I DR-Y ML-Y 06 00A 14:59 ORT3-N R-N 588 L L I
Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION l
Sheet 13 of 24 O Primavera Systems, Inc.
I FL.03 Execution Publication Set I
after 04MAY04 12:00 U1R28 WORKING SCHEDULE after 04MAY04 12:00 In IRESPI W EQID DESCRIPTION RD ES EF RISK MF MAY Tue 4 Wed _5 ThU 6 9 Q19.1214 1
- l. 9. A.
Ft.
n 1l1.A1P.P9.9
. 9.4A. R. A.1fn17.1A.1A_1 2331 MM01309475 IMM2 77 SERVICE STORAGE LOCKER INSPECTION 4
04MAY04 04MAY04 DR-Y ML-Y 587 10:00A 15:59 ORT3-N R-N 234 1
MM9919654 MM2 77 P-0288 1P-28B STOP OIL 30 05MAY04 08MAY04 DR-Y ML-Y 36 LEAKtlNSTALL BAFFLE 10:00 06:59 ORT3-N R-N 235 0 MM0201279 MM2 77 W-088 LUBRICATE AND I
05MAY04 05MAY04 DR-Y ML-Y 0
MAINTAIN FAN I 8:00-18:59 ORT3-N R-N 236 1
MM0301121 MM2 77 TG-01 GREASE GOVERNOR 1
05MAY04 05MAY04 DR-Y ML-Y 285 PEDESTAL AND HP 18:00-18:59 ORT3-N R-N 237 1 MM0305790A MM2 76 SC-1A SC-11A-CLOSE 6
06MAY04 06MAY04 DR-Y ML-Y 11 WATERBOXES AFTER 06:00 11:59 ORT3-N R-N 238 0 MM0301085 MM2 77 HX-234 CLEAN, INSPECT AND 4
06MAY04 06MAY04 DR-Y ML-Y 273 MAINTAIN AC UNIT 07:00 10:59 ORT3-N R-N MMO U
09475STORAI
_M ISC EC E LOCKER INSPEC tUPMENT REPAIRr MM99196!
MON ERVICE0309475 41P-28B STOP OL EAKANSTALL!!=!_,
qqiqr i i
&U D
MM02O1I279LUB 0201279EB13C MM0301121 GRE 0301121[1TU 2391 2 MM0301159 MM0213109 MM2 MMV 76 P-01 IA CHANGE OIL. FLUSH BEARINGS AND CLEAN 6
06MAY04 06MAY04 DR-N ML-N 09:00-14:59 ORT3-N R-N 0
ICATE AND MAINI
' BLDG SUPPLY F1 4E GOVERNOR PI MBINE GENERATOF MM030579OASC(l 0305790f MMO3O1O85CL 03010851 MM030115S 0301159 BD HX CLG FLOW kRY SPRAY040762 MP9158 P DISCHARGE TO ITRANCE LIN FAN 4 (HV-1)
DESTAL AND H (GENERIC: SEE A CLOSE WATI CONDENSI IAN, INSPECT A NNSB WATER HANGE O, Ft
!wCOMI IETURNTO IS(
HX-1B SG CHE(
240l 1 76 l CS-00038C I ICS40038CBODYTO 1
t0 I 19APR04 I 05MAY04 l DR-Y ML-Y I
BONNET LEAK j
I 09:OOA 12:59 1 ORT3-N R-N 21 MM0113109 1C"38C BODY TO ElJt LEAK L
- ~ ____ ~~
m I
UY.1 1A~f Qr
'241 l 1l MM0407621 IMMV 76 l CV-00296 I 1CV-296. BODY TO 1 9 1 27APR04 I 05MAY04 I DR-YML-Y 0
I BONNETLEAK l l 21 0OA l 03:59 l ORT3-N R-N MM.
MM.
1l4023AF-04
. BODY TO BONNE I1HX-2 F INSP I MAINTAIN C
-=!-
. I -
-CW u o r LEAK 2GEN HX TO AUXIL
- ECK VALVE PER I
_np-38B A
2421 MM0214023 IMMV 76 AF-00104 IAF-104-INSPIMAINTAINI 13 1 01MAY04 1 05MAY04I DR-YML-Y lCHECKVALVEPER I
Il 11OOA 15:59 ORT3-N R-N 0
l 2431 1 MMO30308IA IMMV 76 MS-02010 MS2010 PERFORM 120 03MAY04 06MAY04 DR-Y ML-Y MOD FOR ROUNDED I 1300A 09:59.
ORT3Y R-M 11 MM MS2 10*PERFORMMO FO~RRUNDED E wy1AatU 244 1 MM0214110 1MMV 76 MS-02018 MS-2018-OPEN&
44 03MAY04 06MAY04 DR-Y ML-Y 0
INSPECTVALVE I
22:OOA j 11:59 ORT3-N R-N LIYlTWOMS-20i4 -OPEN & INSP~c4VAVE -RMF`93041.
.^ A
-W nu 2451 1 MM0303382 MMV 76 SC-00953 SC-953 - CONT 117V1 04MAY4 I 06MAY04 DR-Y ML-Y ISOLATION VALVE LE"K I 09:OOA 10-.59 1ORT3-N R-N 0
_4_-
2461 1 MM0214109 MMV 76 MS-02017-O MS-2017 -INSPII 27 1 04MAY04 07MAY04 I DR-Y ML-Y MAINTAIN OPERATOR -
0900A 11:59 ORT3-N R-N 0
HX-1A SGI SC
- CONT ISO TION VALVE S BY
- _PZP R LIQUID MS-17-INSP I NTAIN OPERATO
- RMP9309
_M.
247 1 MM0216334 MMV 76 SI-0844A 1SI-844A SEAT LEAKAGE 33 04MAY04 08MAY041 DR-Y ML-Y 09.00A 08:59 ORT3-Y R.N 0
248 1 MM0400526 MMV 76 RC-00537 RC-537 - REPLACE 3
04MAY04 04MAY04 DR-N ML-N 0
RELIEF VALVE 12:00 14:59 ORT3-N R-N 249 1
MM0400525 MMV 76 RC-00523A RC-523A - REPLACE 3
04MAY04 04MAY04 DR-N ML-N 0
RELIEF VALVE 13:00 15:59 ORT3-N R-N MMo MMO MM0 100526RC-537 WRC-SOMA 108525 RC-5231 MR-1 RVi
- REPLACE REUEF REACTOR VESSEL
- REPLACE RELIE EVEL INDICATOR C I - REPLACE RELIE II-MN fALVE LT-447/447ATHER
- VALVE
'VERPRESSURE PR VALVE X-lA SG COLD LEG 4AL REL0400526 DTECTION R04005; CHANNELHEAD VE 2501 1 MM0400527 MMV 76 RC-00545D RC-545D - REPLACE RELIEF VALVE 3
04MAY04 05MAY04 DR-N ML-N 14:00 07:59 ORT3-N R-N 0
5 ITr OVERPRESS; III._II I
Run Date 04MAY04 13:261 LT.03 STANDARD PUBLICATION Sheet 14 of 24 O Prlmavera Systems, Inc.
I FL.03 Execution Publication Set I
after 04MA Y04 12:00 U1R28 WORKING SCHEDULE after 04MAY04 12:00 to RESP wo ST EQID DESCRIPTION RD ES EF RISK MF MAY Ttita4 Wmd S Thii 3,10I12,14,16,11120,221 0,2.4, 6. 8,10t12,14,16,18.20,221 0, 2.4, 6. 8,10112,14,16,1 25111 MM0400528 MMVT 76 RC-00546D I RC-546D - REPLACE RELIEF VALVE 3
04MAY04 I 05MAY04 15:00 08:59 DR-N ML-N ORT3-N R-N 0
0052SRC546
- REPLACE REUF VALVE
_AAR-AI F ~R 252 1 MM0214141 MMV 76 SC-00991 SC-991 - REPLACE WITH 3
04MAY04 04MAY04 DR-Y ML-Y 16 PRETESTED VALVE 19:00' 21:59 ORT3-N R-N 253 1 MM040T697A MMV 76 WG-01788-O 1WG-1788-O AIR LEAK 10 04MAY04 05MAY04 0
REPLACE DIAPHRAGM 19:00 19-59 254 1 MM0407698A MMV 76 WG-01789-O 1WG-1789-O AIR LEAK 10 04MAY04 05MAY04 0
REPLACE DIAPHRAGM 19:00 19:59 255 1
MM0400529 MMV 76 RC-00547D RC-547D - REPLACE 3
05MAY04 05MAY04 DR-N ML-N 0
RELIEF VALVE 07:00 09:59 ORT3-N R-N 256 1
MM0400530 MMV 76 RC-0548D RC-548D - REPLACE 3
05MAY04 05MAY04 DR-N ML-N 0
RELIEF VALVE 08:00 10:59 ORT3-N R-N 257 1
MM0407597 MMV 76 MS-00228 IMS-228 REPACK VALVE 12 05MAY04 06MAY04 DR-Y ML.Y 8
19:00 21:59 ORT3-N R-N 258 1
MM0406193 MV 76 MS-02084 IMS-2084, REPACK 8
06MAY04 06MAY04 DR-Y ML-Y 0
VALVE 07T00 14:59 ORT3-N R-N 259 1 MM0214035 MMV 76 CW FLUSH CW SYSTEM AND 28 06MAY04 10MAY04 DR-Y ML-Y 0
CLEAN/NSPECT NASH 07:00 07:59 ORT3-N R-N 260 1 NG44CIND NDE 77 IST-SISI NDEFORFACPROG-26 26APR04 107MAY04 DR-Y ML-Y 49 CONTAINMENT44 FT 08OOA 07:59 ORT3-Y R-N 1M0214141 SC 021414113 A0407697A1
,991-REPLACE Wr
- CPP.288 PZR LIO r-178-0 AIR LEAK HX.1B SG HOT LEG 4 PRETESTED VAL lID SMPL PIPE PENI REPLACE DIAPHR IV IVAO 04076971
~
7 407698A DU~78OAR EK 04076 g
8I F
eRPAC
-AII CHANNELHEAD VE IrE 7TRATION THERMA kGM
.16 RCDT SAMPLE' AGM
.16 RCDT SAMPLE'
.UEF VALVE 3 CHANNELHEAD %
tELIEF VALVE LEG CHANNELHEA
-228 REPACK VAL NT OVERPRESS
'O Z-46 GA ISOLI O Z-46 GA ISOU ENT OVERPRES
, VENT OVERPI l/EI MM0400529RC 04v052913 MM0400530F 04005301 547D0 REPLACE R jHX-1ASGHOTLE
- -5480D - REPLACE
- HX-18 SG COLD MMG40759T7M_
I 0407597UI I
MM04061931M 040619313 MM0214035FLI 02140351E l
3-2084, REPACI HX-1.
ISH CW SYSTE1&
I11111a NG4jCFC1NDNDE tOR FAC PROG -CONTAINMENT 44 FTrEN AREA 261 111 EP0301909 I NDE 77 U1-CONTAIN I VISUAL INSPECTION OFl 76 l 30APR04 I 13MAY04 CTMT LINER PLATE I
I 08:00A l
07:59 DR-Y ML-Y ORT3-Y R-N 82 EP1909:VISUAL NSPECTION OF NG4 TFC1NDNE IORFAC PROG.T1 HAL44FTGEN ISEC SECO 4DARY INSERVIE I>PCI 30~
4 4
+
2621 1 JNG44TFC1 ND I NDE 77 IST-SISI NDE FOR FAC PROG - l 15 l 03MAY04 I 05MAY04 TRBHALL44FTGEN I I 09:00A 1 16:59 DR-Y MLtY ORT3-Y R-N 0
263 1 NDW407589A NDE 76 1 T4026 T4026 -NOE I 10 06MAY04 I07MAY04 DR-Y ML-Y 100 VERADIOGRAPHY OF 17:00 02:59 ORTXY R-N 264 0 OP0301239 OP0 77 O P-C-021A WEEKLY 5
04MAY04 04MAY04 DR-N ML-N 58C
_ _MISCELLANEOUS DATA _
12:00' 16 59 ORT3-N R-N 265 0 OP0301237 OP0 77 O-PC4073A4 FP VALVE POSITON 4 05MAY04 05MAY04 DR-N ML-N 570
_ __VERIFICATION CHECK _
07 00' 10:59 ORT3-N R-N 266 0 OP0301277 OP0 77 PTFP4006 FP CONTROL VALVE 4 05MAY04 05MAY04 DR-N ML-N 57C POSITION 07:00-10:59 ORT3-N R-N 267 0 OP021 1062 OP0 77 O-rT-W07D IT-07D. P-32D SERVICE 2
05MAY04 05MAY04 DR-N ML-N C
WATER PUMP 10:00 11:59 ORT3-N R-M 3Po 3123gWEEKL' RWEEIP MISCELLANEOUS LY MISCELLANEOU OP0301237FP 030123713 OP03012T7FP 03012771 OP021101 021101 OP021 021
)ATA READINGS DATA READINGS C VALVE POSmON Vl EFP CONTROLVI CONTROL VALVE P
-RIFICATION CHECl LVE POSmON VER
)SMON LVE POSmON VER A'CE WATER PUMF
'WATER PUMP TE!
ERVICE WATER PU ICE WATER PUMP ND0407589AT-04076731 FICATION FICATION PMP TEST 2681 0 OP0211070 OPO 77 1 O-WT-007E IT-7E. P-32E SERVICE WATER PUMP 2
05MAY04 05MAY04 DR-N ML-N 12:00-13:59 ORT3-N R-M C
Run Date 04MAY04 13:261 LT-03 STANDARD PUBLICATION l
Sheet 15 of 24 O Primavera Svstems, Inc.
I FL-03 Execution Publication Set I
after 04MAY04 12:00 U1R28 WORKING SCHEDULE after 04MAY04 12:00 U
ID RESPl WO EQID DESCRYI'TION I RDI ES I
EF RISK M
MAY ST TuI4
,~02468Wed 5
Th" 6
_1 l 12l§
.ta 14.16.18,20,221 0.2, 4. 6, 81012,14,16,18,20,221 0.2. 4, 6,8.10i 12.14,16,1 29 0 OP0301061 OP0 7
0 ~T0007F T-07F. P-32F SERVICE 2
05MAY04 05MAY04 DR-N ML-N
_P 301061IT47F, PSERVICEWATEF PUMP WATER PUMP 14:00 15:59 ORT3-N R-M 113011061P32 RlCWATER PU APTEST 270 0OP0301281 OPO 77 O-IT-OOO7G IT-07G. SERVICE WATER 4
05MAY04 05MAY04 DR-N ML-N 561 P030 12T-07G1 ERVICE WATER M V TESTING MOVTESTING 16:00 20:59 ORT3-N R-M
.030t2 1
E WATER& OV TESTING 271 0
OP0215356 OPI 77 O-PC-MIDS OPERATIONS MID SHIFT 14 30APR04 06MAY04 DRN MN-N 175 lM 56 OPERAtNS MID SHIFT WIFR ROUTINE WEEKLY ROUTINE 00:00A 06:59 ORT3-N R-N ORATIONS MID 272 0
OP0301304 OPI 77 TS-EP-001 POWER AVAILABILITY 1
06MAY0,4 06MAY04 DR-N ML-N 15B1 OP03 304 POWER AV IlY VERIF1 VERIFICATIONS 00 00:59 ORT3-N R-N 030 304EPOWERAV LMlYVERIFI 273 0 OP0301331 OP2 77 O-PC-DAYS OPERATIONSDAYSHIFT 28 03MAY04 08MAY04 DR-NML-N 158 PC 01331OPERA IONSDAYSHIFT EKLYROUTINE WEEKY ROTI:
O;.OO:
_5
__3-MORL UPDSHIIOEMEAUNHE2::7 274 0
OP0301376 OP2 77 o-P008.2 MONTHLYAFWPUMP 1
04MAY04 04MAY04 DR-NML-N 185 P0 01376MONTH -YAFWPUMPDISC ARGEPIPING II IIDISCHARGE PIPING l l12.00' 12:59 ORT3-N RN l r
MONTHLYAd W PUMP DISCH PtF ING TEMPERATURE CHECKS 0301376l 275 0 1OP0212330 IOP2 IIWT PRETREATMENT I12 106MAY04 06MAY04 15901 OP0212330 SPRM1EATMEN I
1lCHEMICAL CLEANING l l0700 l 18:59 I
II02123 276 0 OP0215624 OP3 77 O-PC-043.3 CLEANSERVICEWATER 7
22APR04 04MAY04 DR-N ML-N 638 P0 15624CLEAN,ERVICEWATERSIRANERS STRAINERS 1600A 1859 ORT3-N R N SE WCE WATER STR1NERSO215624 277 0
OP0308219 OP3 77 l04-045.1 BLOWDOWNAIR I
04MAY04 04MAY04 DR-N ML-N 188 P0 08219BLOWD 3WNAIRRECEIVEF S RECEIVERS 16:00I 16:59 ORT3-N R-N 0 08219MPERI DIC BLOWDOWN 0 AIR RECEIVERS A D PIPING 278 0 OP0301447 OP3 77 O-TS-009 TS-9, CONTROL ROOM 24 04MAY04 07MAY04 DR-N ML-N 165 pO 01447TS9, C NTROL ROOM KV YSTEM CHECKS lIV SYSTEM CHECKS 16:00l 18:59 ORT3-N R-M l
r
-1447-279 0 OP0301387 OP3 77 O-PC-0014 PABVENTILATION 32 04MAY04 08MAY04 DR4NML-N 157 P0 0138 PABVE TONCHECK CHECKS 16:00-19.59 ORT3-N R-N C a1387 2801 2 l U2GNDRO1 1 OP3 O-PC-021.3 DRAIN U2 MAIN 1
04MAY04 04MAY04 DR-Y ML-Y 0
U 3NDRII0DRA NU2MAINELECTFICALGENERATOR ERPC21.3 ELECTRICAL 18:00 18:59 ORT3-Y R-N 281 21 OP0301635 OP3 77 O-PC-025A.
SECURERECIRCOF 1
05MAY04 05MAY04 DR-NML-N 181 pg3o165SECU RECIRCOFRWST STORESFP RWST/RESTORE SFP 16:00-16:59 ORT3-N R-N 030163515ECU ING RECIRC OF VST/RESTORES 282 0 OP0301393 OP3 77 O-PC-SWING OPSSWINGSHIFT 49 05MAY04 11MAY04 DR-NML-N 133 p0301393OPS S41NGSHIFTWEEKL ROUTINE WEEKLY ROUTINE 1600 22:59 ORT3-N R-N l0301393 283 1 PT-FP-001 OPS 77l PT-FP-001 TEST CONTAINMENT 3
04MAY04 04MAY04 DR-N ML-N 456 CONTAINM T FIRE DETECTOR!
FIRE DETECTORS 09:00A 14:59 ORT3-N R N UNIT1CONTAINMENT FIRE ETECTOR TEST (RI FUELING 284 1
SOPAB04B OPS B-42 DE-ENERGIZE IB-42PER 4
04MAY04 04MAY04 DR-N ML-N 11t6lP DE-ENE GIZE 1B-42 PER-, OP-4804304 1-SOP-4804804 10:OOA 15:59 ORT3-N R-M Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION Sheet 16 of 24 C Primavera Sstems, Inc.
I FL-03 Execution Publication Set
after O4MA Y04 12:00 U1R28 WORKING SCHEDULE after 04MAY04 12:00
TIm 4 AedY This6 ST I I
1.10,12.14.16,1120,22l 0. 2* 4* 6* 8H1012,14.16.18,20,221 0, 2, 4 6, 8,1002.14,1&1 1_1__1_
285 1 0P0205513 OPS 82 B52433E CW-00u03 PERFORM pMT STROKE 1
04MAY04 I 04MAY04 12:00 12:59 DR-N ML-N ORT3-N R-N 0
286 1 OP0300992 OPS 80 SC-00966C-PMT STROKE SC-966C I
04MAY04 04MAY04 DR-N ML-N 30 PER IT 60 12 00 12:59 ORT3-N R-N 287 1 0157-010 OPS 01-57 FILL & VENT RCDT 2
04MAY04 04MAY04 DR-N ML-N 139 PUMPS LAW 0157 12:00 13:59 ORT3-N R-N 288 1 OP0215162 OPS 82 AF-04006-O AF-4006-O MOV PMT 2
04MAY04 04MAY04 DR-N ML-N 353 STROKE PER IT-290 12:00 13:59 ORT3-N R-N 289 1 OP0306893 OPS 82 MS-02082-M 1MS-2082-M PMT 2
04MAY04 04MAY04 DR-N ML-N 320 STROKE PER IT-8A 12:00 13:59 ORT3-N R-N 290 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4
04MAY04 04MAY04 DR-Y ML-Y 338 OF INITNAL RCS 12.00_
15:59 ORT3-N R-N 291 1
IT-700 OPS 77 O-tT-0700 REACTOR COOLANT 4
04MAY04 04MAY04 DR-N ML-N 137 GAS VENT VALVES 12:00-15:59 ORT3-N R-N 292 1
O-RT-052A OPS 77 O-RT-052 PRELLRTHX-1B 4
04MAY04 04MAY04 0
SAMPLE LINE 12:00-15:59 293 1 O-RT-068B OPS 77 O-RT-068 POST LLRT ON P-1A 4
04MAY04 04MAY04 DR-N ML-N 320 CCW LINES 12:00 15:59 ORT3-N R-N 294 1
RF-340B OPS 77 O-RF-340B CLEAN/CHANGE 8
04MAY04 04MAY04 DR-N ML-N 122 HOTWELL & WATERBOX 1Z:00-20.59 ORT3-N R-N 295 1 OP0216627 OPS 76 CV-01296 1CV-1296 PMT STROKE I
04MAY04 04MAY04 DR-Y ML-Y 0
PER IT 320 16:00' 16:59 ORT3-N R-N 296 1
O-RT-046B OPS 77 O-RT-046 POST LLRT FOR AUX 4
04MAY04 04MAY04 DR-N ML-N 0
CHARGING 19r.00 22:59 ORT3-N R-N 297 2 01-17B-2 OPS01-17A RESTART U-2 LOGS 2
05MAY04 05MAY04 DR-N ML-N 578 00:00 01:59 ORT3-N R-N 298 0 OPS-037-07 OPS 76 D72-21-08 IWP-037-07 OPS PMT & 1 05MAY04 05MAY04 DR-N ML-N 0
ALIGNMENT POST MOD 03:00 03:59 ORT3-N R-N 299 1
O-RT-034B OPS 77 O-RT-034 POST LLRT OF NORMAL 4
05MAY04 05MAY04 DR-N ML-N 0
CHARGING 04:00 08:59 ORT3-N R-N 300 1 O-RT-066C OPS 77 O-RT-066C LURT CONT PRESSURE 3
05MAY04 05MAY04 DR-N ML-N 370 TRANSMITTER LINE 07:00' 09:59 ORT3-N R-N 301 1
RF-070 OPS 77 O-RF-070 RF-70, CTMT FIRE HOSE 8 05MAY04 06MAY04 DR-N ML-N 0
SURVEILLANCE 08:00' 07:59 ORT3-N R-N 302 1 OP0303022 OPS 76 CV-u0296 1 CV-296 PMT STROKE 1
05MAY04 05MAY04 DR-Y ML-Y 37 PER IT 320 09:00 09:59 ORT3-Y R-N 3130:
320:
0157 OPIY 3P0:
EPO' T.7C 3-RI D-Ri 1F-3 3P0; 0:
15513 CW000 IPWRTO 1C%
L099 2PMT ST IRC HOT LEG 310FILL & VEI 115162AF4M
- IP-29 AFP 0689 31MS-201
- P-29 AFP C
)3494AOPEPU
_REACTI I REACTOR C(
UNIT 1 F tO52APRE LLF t3B STEA 06 8 9POST Li NWCCWT(
0BCL~EANVCH~
166271CVW29 166271AUXIL 0215981fg 0
03 PERFORM PMT S 1-3 SEAL WELL OUT ZOKE SC-966C PER SAMPLE SOLENOIE rT RCOT PUMPS [A
- UCTION FROM SEF 2-M PMT STROKE I VERSPEED TRIP MC TING SUPPORT OF
)R COOLANT SYSTI OLANT GAS VENT I tEACTOR COOLANI T HX-1B SAMPLE L A GENERATOR SANQ RT ON P-1A CCW I AND FROM P-1A(t kNGEHOTNELL&
GAUGE GLASS 6 PUT STROKE PEF ARY CHARGING ULI ST ULRT FOR AUX NAUXIUARY CHA 82 RESTART U.2 I5-037.07 WP-037 0306117flPWRT O-RT.034BPOST 0215972 O-RT-066C 0215999 RF.070R 02159351!
oP0303022 0303022 rROKE LET MOV0205513 IT 60 0300992 4OI 57 E PER IT-290 VICE WATER OPEF
'ER IT-8A TOR0306893 INITIAL RCS WALK M (RCS) PRESSUR FALVES GAS VENT VALVEE qE PLE ISOLATION (P-:
4ES (CONTINGENC
-ISIP-17)0216001 IATERBOX GAUGE NGEOUT0215940 IT 320 F ISOLATION HARGING GING LINE (P-32C)
DGS
'OPS PMT&AULIGN 11C-04 SAFEGUARE RT OF NORMAL CH NORMAL CHARGIN T CONT PRESSURi ICONTAINMENT P1
.-70, CTMT FIRE HC ATOR0215162 iOWN
- TEST-INI040349, (CSD)0215924 4C)0215987 r')
GLASSES MENT POST MOD S BUS B (1MOB-30:
ARGING
- LINE (P-26)
TRANSMITTER UP ESSURE (P-32A)
SE SURVELLANCE J
I F11 ICV-296 PMT STRO IIHX-2 REGEN HX OPo300 4 5SC-95' 0300945ERC F CE PER IT 320
-O AUXILIARY SPRP PMT STROKE PERQ OT LEG SAMPLE IS RE HOSE AND I Y
IT 330 pLATION OPERA 303 I1 I 0P0300945 OPS 76 SC-00955-0 SC-955 PMT STROKE PER IT 330 1
05MAY04 05MAY04 I DR-Y ML-Y 17:00' 17:59 ORT3-N R-N C
.4...U U
S Run Date 04MAY04 13:261 LT-03 STANDARD PUBLICATION Sheet 17 of 24 C Primavera Systems, Inc.
I FL-03 Execution Publication Set I
after 04MAY04 12:00 I
U1R28 WORKING SCHEDULE after 04MAY04 12:00 U
ID RESP WO EQID DESCRIPTION RD ES EF RISK MF MAY ST Tuejin 2 OWedjij 8i7 T46 214
_O _
ST g12,14. 1618l20,221 0 2. 4. 6, 8.012,14,16,18,20.221 0.§2 4, 6. 8.10012.14,16, 304 1
O-RT-035B OPS CPP-28A LLRT HOT LEG SAMPLE 4
05MAY04 O5MAY04 DR-N ML-N 306 O-RT-035B HOT LEG SAMPL.R UNE - POST C LINE - POST ORT 19:00 22:59 ORT3-N R-N I
HOTLEG SAMP E LINE 305 2 AC-377-1A OPS P-01 1A ENTER TSAC 3.7.7A FO 0
06MAY04 06MAY04 DR-N ML-N 551 AC-377-1AE fliRTSAC 3.7.
2P-11A 08:00 07:59 ORT3-N R-N 1
306 1
CLIOBOtO OPS CL-.0S CONTAINMENTSW 10 06MAY04 06MAY04 DR-N ML-N 11 CLIOB010 NTAINMENT S VALVE 08:00 17:59 ORT3-N R-N 307 1
O-RT-059 OPS 77 O-RT-059 LLRTTRAIN A CONT.
8 06MAY04 06MAY04 DR-N ML-N 0
ORT)59 LLRT TRAIN AC SPRAYCIV 09:00 16:59 ORT3-N R-N 0215992 _
P-308 1
OP0300957 OPS 76 WG-01788-0 WG-1788 PMT STROKE 1
06MAY04 06MAY04 DR-Y ML-Y 0
OpO3009 7W01788 PMT PER IT 60 10:00' 10.59 ORT3-N R-N 03009 71T-16 RCDTS 309 1
OP0300958 OPS 76 WG-01789-O WG-1789 PMT STROKE I
06MAY04 06MAY04 DR-Y ML-Y 0
gWG-1789 PMT PER IT 60 101.00-10:59 ORT3-N R-N 03009 8IT-16 RCDT 310 1
O-RT-053B OPS 77 O-RT-053 LLRT RCDT TO GAS 4
06MAY04 06MAY04 DR-N ML-N 326 O
iRTO3 ULL RRCT ANALYZER - POST ORT
¶1100 14:59 ORT3-N R-N 0215 88RCD1 311 2
OP0301159 OPS 76 P-011A 2P-1 1A PMT RUN 1
06MAY04 06MAY04 DR-N ML-N 0
P03011592P-1 16:00 16:59 ORT3-N R-N 0301159MC(
312 2 AC-377-1Z OPS P-011A EXIT TSAC 3.7.7A FOR 0
06MAY04 06MAY04 DR-N ML-N 0
AC-377-IZEX I
2P-11A 17:00 16:59 ORT3-N R-N I
313 1 O-RT-Mi OPS 77 O-RT-060 LLRT TRAIN B CONT 8
06MAY04 07MAY04 DR-N ML-N 0
ORTO LLU SPRAY CIV 17:00 01:59 ORT3-N R-N 0215993[1 z A I
OI 314 1
CVX04Z PPG MILESTONE END CVCS SEAL 0
04MAY04 04MAY04 DR-N ML-N 154 CVX 4ZEND CVCS 3EAL INJECTION U )RK INJECTION WORK 12.00 11:59 ORT3-N R-N END CVCS SE %L INJECTION WOR (
315 1 CS'B1 1Z PPG P-025B-M END CONDENSATE 0
04MAY04 04MAY04 DR-N ML-N 102 SB IZEND COND 'NSATE PUMP-25B ORK PUMP-258 WORK 13:00 12:59 ORT3-N R-N ICONDENSA1 E PUMP P-25B 316 1 CVX06Z PPG MILESTONE END CVCS AUXILIARY 0
04MAY04 04MAY04 DR-N ML-N 152 CVXi 6ZEND CVCS AUXI JARY CHARGING VlORK CHARGING WORK 23:00 22:59 ORT3-N R-N.END CHARGIN MAKEUPIBLENDE WORK 317 1 CVX02Z PPG MILESTONE END CVCS LOW 0
05MAY04 05MAY04 DR-N ML-N 89 CVX02ZEND CV S LOW PRESSURI LETDOWN WORK PRESSURE LETDOWN 04:00 03:59 ORT3-N R-N
_END C\\ CS NORMAL LETD WN WORK 318 1 CVX05Z PPG MILESTONE END CVCS EXCESS 0
05MAY04 05MAY04 DR-N ML-N 371 CVXOSZEND CV S EXCESS LTDN a SEAL RTN WORK LTDN & SEAL RTN 04:00 03:59 ORT3-N R-N lEXCES LETDOWN & SEAL RETURN WORK 319 1 RHX99Z PPG MILESTONE 1 125V IWP 00-037 An3 0
OSMAY04 05MAY04 DR-N ML-N 0
RHX99ZI 125V lY 00-037 Al3 TRAI INTERFERENCE I OINT TRAIN INTERFERENCE 04:00 03:59 ORT3-N R-N IMOB M DIFICATION 00-037 IWP SEQUENCING 320 1
AC-375C-2A PPG MILESTONE TSAC 3.7.5.C P-038A 0
05MAY04 05MAY04 DR-N ML-N 0
AC-375C-2AT 3AC 3.7.5.C P-038A )oS TO UNIT 2 OOS TO UNIT 2
.08:00 07:59 ORT3-N R-N If 0YA ELECTRIC D IVEN AUX FEED PU P 321 1
AFA1IA PPG MILESTONE START ELECTRIC O
05MAY04 05MAY04 DR-N ML-N 0
AFA11AS ART ELECTRIC DP VEN TRAIN A AUX D WORK DRIVEN TRAIN A AUX 08:00 07:59 ORT3-N R-N Run Date 04MAY04 13:261 LT-03 STANDARD PUBLICATION Sheet 18 of 24 0 Primavera Systems, Inc.
I FL-03 Execution Publication Set I
after O4MA Y04 12:00 I
U1R28 WORKING SCHEDULE I
after O4MAY04 12:00 U
tD RESP WO EQID DESCRIPTION RD ES EF RISK MF MAY STtnAwed S
Thu R
~3-
_ *1 jii(
jjejO~~jj1 322 1 AC-375C-2H-PPG
SUMMARY
TSAC 3.7.5.C P-038A 332 05MAY04 19MAY04 DR-N ML-N 0
AC-375C-2HTAC 3.7.5.C P-038A 1X3S TO UNIT 2 OOS TO UNIT 2 08:00 03:59 ORT3-N R-N 323 1 CUX03Z PPG MILESTONE END CVCS NORMAL 0
05MAY04 05MAY04 DR-N ML-N 84 CVX03Z END CVCS NORMA. CHARGING WOR CHARGING WORK 09:00 08:59 ORT3-N R-N END CVCS NORMA. CHARGING WO 324 1 VNCCB52Z PPG MILESTONE END CONTAINMENT FAN 0 06MAY04 06MAY04 OR-N ML-N 0
VNCCBS2Z D CONTAINME COOLERS D WORK 08:00 07:59 ORT3-N R-N ND CONTAINM 325 1 SIA02Z PPG MILESTONE CLOSECTMTSPRAYA 0
06MAY04 06MAY04 DR-N ML-N 103 SIAO2ZCL TRAIN P-14AWINDOW 17:00 16:59 ORT3-N R-N leI.
E D
-I~u~l E -
326 2 PRO300110 PRE 77 RESP 62/
06MAY04 06MAY04 DR-N ML-N 136 PRO30011OVE tFYRCS FLOW cTECH SPEC 07:00' 08:59 ORT3-N R-N 0300110 RCS FLOW RAT Ei~-
1t Ui]ls, E
-E 327 1 CTMTPHONE1 RP MISC INSTALL PHONE LINE 1
04MAY04 04MAY04 DR-Y ML-Y 141 _
PHONEI INST PHONE UNE ROUGH 66 HATCHF
- THROUGH 66' HATCH 100' 12 59 ORT3-Y R-N I
M A
E _
328 RPSH78-R PACKAGE 78 REMOVE SHIELDING ON 3 05MAY04 05MAY04 DR-Y ML-Y 0
RPSH78-R REMOVE SHIELDIN ON REGEN FOR V-296 REGEN FOR CV-296 09.00 11:59 ORT3-Y R-N 3
SDGI11 CONsT es^;
z ~!wvb ENGINEERIN ENGINEERING43 08APR04 11MAY04 DR-YMLY 6j4 SD -191ENGINOERINGW W.SUMPINTRUSIO0ISU=
3 0
14_59 ORT3-1Y R-N IS-SUES9AlE 330 1 l0SECCW03 MSECA 02 452433E SECURITYOFFICER DR-N ML-N 0GlLP1 OYE SCAODA 21Z00 1:59 ORT3-N R-N T
IP
_LWESS RETURBVNE05513 331 l TGSUPPORT rTGG G-01T PROVIDECRANE 871 13APR04 10MAY04 DR-Y ML-Y 9281 PR0 RIGG-5`=PAACETHDON REGULATOR 01 RIGGERANDE 09WA 18:59 ORT3-YRN TH 332 1 lTG0302140 lTGG 76 PIPING CRO CROSSUNDER PIPING 1
20APR4 MAY04 DR-Y MLY l
(
CROSSE P
NGBINSPCTION REPRSIT2)
INSPECTION I I 11:00A 14:59 ORT3-Y RN l1-IPTURBNE EXHAUST TO M5R'S03021140 3331 1 l TG0302130 lTGGl 76 lL0-0058 LO-258 -OVERHAUL l 15 27APR04 06MAY04 DR-Y MLY 9 X G'23LO-258 OEUSEA'L RELIEFVALVE 14SEALOtREUEFVALVE 07.WA 13:59 ORT3-Y R-N I
5HAA3 3341 1 1 TG993491028 lTGGl 76 lTG-01-T1 U1I-REMOVE l10 29APR04 04MAY04 DR-Y ML-Y l
Op G'soXL1EUVSCAFFOLD AFTER BELLOWS EPLCEMENT SCAFFOLD AFTER 16:WA 21:59 ORT3-Y R-N I
ULOW PRESSL RE TURBINE9%4911+2 3151 1 lTG0302262 lTGGl 76 lHG-0005 IHG-55REPLACE l9 29APR04 05MAY04 DR-Y ML-Y l91 IN 261G-55 E
LCHYDROGEN REGULATOR l
HYDROGEN 17:00A 01:59 ORT3-Y R-N TG0
_GI -YDROGqYROEN EN EDE R PRESSURE CONTI OL0302262 336 1 1 TG-30875 lTGG l76 lTG-01-T PRESTIRESS HP l43 04MAY04 0MAYD4A9 ORT3 MY RN l7R HP TUBIE NGHLTN Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION Sheet 19 of 24 O Primavera Syslems, Inc.
I FL-03 Execution Publication Set
after 04MAY04 12:00 U1R28 WORKING SCHEDULE I after 04MAY04 12:00 MAY ID RESPI WO ST EQID RO-02720 DESCRIPTION RO-2720- INTERSTAGE ORIFICE INSPECTION RD ES EF RISK MF Tue 4 WAA '
ThitA f 31rG rG:
12.14.1 1 0 2,. 4. 6 8.112.1mi.1.120,221 0. 2.4. 6. 8,10I12.14.16.1 3371 1 TG0302143 TGG 76 5 1 04MAY04 05MAY04 DR-Y ML-Y I1100A 08:59 ORT3-Y R-N 0
213RO-272M INTERSTAGE ORI I
338 1 TG-8376B TGG 76 HX-023A HX-023A-CLOSE 10 04MAY04 05MAY04 OR-Y ML-Y 0
TURBINE LUBE OL 17:00 02.59 ORT3-Y R-N 339 1 TG0O403278 TGG 10 Z-008 GAS LEAK DOWN 20 04MAY04 06MAY04 DR-Y ML-Y C
STREAM OF TEST 17:00 02:59 ORT3-Y R-N 340 1 TG03021148 TGG 76 SC-1A COND FINAL INTERNAL 2
04MAY04 04MAY04 DR-Y ML-Y 28 INSP (1A) 22:00 23:59 ORT3-Y R-N 341 1
TG0302114 TGG 76 SC-1A SC-1A - CONDENSER 10 04MAY04 05MAY04 DR-Y ML-Y 572 INTERNAL INSPECTION 22:00 08:59 ORT3-Y R-N 342 1 TG0302144 TGG 76 RO-02721 RO-2721 - INTERSTAGE 7
05MAY04 06MAY04 DR-Y ML-Y 0
ORIFICE INSPECTION 09:00 07:59 ORT3-Y R-N 343 1 TG03021158 TGG 76 SC-1B COND FINAL INTERNAL 2
05MAY04 05MAY04 DR-Y ML-Y 36 INSP (1B) 13:00 14:59 ORT3-Y R-N 344 1 TG-83778 TGG 76 HX-023B HX-0238 - CLOSE 10 05MAY04 06MAY04 DR-Y ML-Y 0
TURBINE LUSE OIL 17:00 02:59 ORT3-Y R-N 345 1 TG0213965 TGG 76 MS-02729 INSTALL X-UNDER UNE 5
06MAY04 06MAY04 DR-Y ML-Y 0
FLUSHING FIXTURE 07:00 11:59 ORT3-Y R-N 346 1 TG0302145 TGG 76 RO-02732 RO-2722 -GS INLET AT 7
06MAY04 06MAY04 DR-Y ML-Y 0
HP ORIFICE INSPECTION 08:00 14:59 ORT3-Y R-N 347 1 TG0213966 TGG 76 MS-02730 INSTALL X-UNDER UNE 5
06MAY04 07MAY04 DR-Y ML-V 0
FLUSHING FIXTURE 12:00 08:59 ORT3-Y R-N 348 1 TG-30780 TGG 76 TG-01-T PERFORM ALIGNMENT 10 06MAY04 07MAY04 DR-Y ML-Y 0
CHECK ON HP-LP 15:00 00 59 ORT3-Y R-N 349 1 TG-30940 TGG 76 TG-01-T RECONNECT MS INLET 15 06MAY04 07MAY04 DR-Y ML-Y 310 PIPING TO HP TURBINE 15:00 09:59 ORT3-Y R-N 350 1 TG-308B0 TGG 76 TG-01-T TIGHTEN HP CYLINDER 40 06MAY04 10MAY04 DR-Y ML-Y 0
COVER BOLTING 15:00 14:59 ORT3-Y R-N 51 1
CL-2B WCC CL 2B MODE 6 TO MODE 5 354 25APR04 I 19MAY04 DR-N ML-N 0
CL-E -CHECKLIST 08:00A 05:59 ORT3-N R-N 352 1
CL-2 WCC CL 2E CHECKLODE 2 5261 02MA J 4
DR-N ML-N 0
_CHECKLIST 19:00 09:59 ORT3-N R-N T
TG 4 3 7 6 8 HX02 213957 40 3 2 782at-A CLOSE TURBIN TURBINE EAK DOWN STREA
-1CE INSPECTION T-o01 HP TURBINE LUBE OIL COOLE LUBE OIL COOLER A OF TEST SOLENC t032781__ I TG03021 14 030211 TG030211 a COND FINAL INTE AINCONDENSER 4SC.1A. CONDENI RNAL INSP (1A)
DEAERATING)
ER INTERNAL INSF NTRASTAGE DRAII t
lDI
_TG-01 TU
- CTION (1A)
RATING) 6GE ORIFICE INSPE r
l
^^^.i.r_
otkineben neAt nxn71s AF 01_
TG0302144 RO-N27 -K (tERA R-721 -INTERST.
MQTM71LIEE*EEEHMNN
~
~
I TGO3I 0:
2
=ISaCONDFINAL 021151CONDEN TG-8377BHX.0 0213958w_
NTERNAL INSP (1E ER (DEAERATING) 8-CLOSE TURBIN
=TURIBINE TGO0213965IN' 02139651p TG0302145R 03021451 TGO21 021 I ORIFICE03021 BINE GENERA CTION 3-0t HPTURBI?
LUBE OL CO LUBE OIL COOL TALL X-VNDER HX-22=CA 3-2722 -GS INU
!GGLAN 396 6INSTALLX 39661Mm TG.307W 0PERP 0302153=
TG.30940 REC0 03021530 TG030880nGH3 0302153 =
CLA2MODE 6 TI4ODE 5 CHECKLISTl XL-21 MODE 3 TO PODE 2 CHECKULST I
j CL 21 MODE 2 TO HODE 1 CIHECKLIST I I
I 3531 1 l CL-2F WCCI CL 2F MODE 2 TO MODE 1 1546'1 02MAY04 I 27MAY04 DR-N ML-N CHECKLIST 19:00A 05:59 ORT3-N R-N 0
I I
3541 1 T-0475-R WCC SC-955 I SC SC-955 IC REVO-1 1
04MAY04 I 04MAY04 12:00 12:59 27 r-04 5-RI SC SC"9S5IC REVO-1 11 SCSC-955iCREV0-10010475
.J I
II I
J I
I Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION Sheet 20 of 24 O Primavera Systems. Inc.
I FL-03 Execution Publication Set I
after 04MAY04 12:00 U1R28 WORKING SCHEDULE I
after O4MA Y04 12:00 Ul ID RESP WO I EQID DESCRITiON RD ES EF RISK MF MAY Wf ST ITimII Wed 5 Thu 6 I
I31012.14.16jago,221
- 0. 2.4. 6.8,100f2,14,16,18.20.l 0, 2,4, 6 8*1011.14,16 Z46, 101 I, II I ;{' Ie :1 I, II II =1.
3111 1 T-1271-R wCc P-025A I CS P-25A OIL MM REV0-1 1I04MAY04 1 04MAY04 12:00 1Z59 73 C
356 0 T-1678-R WCC IA-1249 0 IA A1249 IC REVU-1 I1 04MAY04 04MAY04 15 12:00 1Z59 357 1
T-2706-R WCC P-0258 1 CS P-258 OIL MM 1
04MAY04 04MAY04 0
REVO1 12:00 1k:59 358 1
T-2726-R WCC VNPSE-3213 1 VNPSE VNPSE-3213 IC I
04MAY04 04MAY04 95 REV-1 12:00 1Z59 359 1 T-3790-R WCC S-6050A I IOPS S-6050A IC 1
04MAY04 04MAY04 61 REV0-1 12:00 1Z59 360 1 T-8443-R WCC FS-2852 1 SW FS-2852 MM 1
04MAY04 04MAY04 17 REVI-1 12:00 1259 361 1
T-8620-R WCC 5-YR I CW 5-YR DIVER CE I
04MAY04 04MAY04 DR-N ML-N 141 REV2-1 12:00 12:59 ORT3-N R-N 362 1 T-8806-H WCC S-6050A 1 IOPS S-6050A IC 1
04MAY04 04MAY04 0
lREV1 1
12:00 1259 363 1
T-8808-R WCC P.288 1 CS P-28B EM REV0.3-1 1
04MAY04 04MAY04 DR-Y ML-Y 169 12:00 12:59 ORT3-N R-N 364 1
T-9797-RA WCC TG-01-T REVISE TU JET I
04MAY04 04MAY04 DR-Y ML-Y 222 CLEARANCE FOR 12:00 12:59 ORT3-Y R-N 365 1
T-8378-R WCC P-2A 1 CV P-2A MM REV0-1 2
04MAY04 04MAY04 DR-N MikN 158 12:00 13:59 ORT3-N R-N 366 1
T-0510-R WCC W-1B111B2 1 VNCC W-1B1/182 MM 3
04MAY04 04MAY04 70 REV0-1 12:00 14:59 367 1
T.8439-R WCC RC-526B 1 RC RC-526B MM 1
04MAY04 04MAY04 347 REV0-1 14:00 14:59 368 0 T-8731-R WCC K-26 O EBA K-26 MM REV0-1 1
04MAY04 04MAY04 640 15:00 15:59 369 1
T.7048-H WCC P.288 1 CS P-288 EM REV2-1 I
04MAY04 04MAY04 DR-Y ML-Y 0
16:00 16:59 ORT3-N R-N 370 1
T-8853-R WCC RVLI 1 RC RVU RELIEFS MMV 1
04MAY04 04MAY04 149 REV2-1 16:00 16:59 371 1
T-7941-H WCC MS-02084 1 MS MS-2084 REV0-1 3
04MAY04 04MAY04 36 16:00 18:59 372 1
T-8771-R WCC CV-1296 1 CV CV.1296 MMV I
04MAY04 04MAY04 0
REV2-1 17:00 17:59 t.R 1 CS P-2i II CS P-25A C S-R 0 IA [A.12 01LAIA-12491 IR 1 CS P-251 1 CS P-25B C 6.RI VNPSE I1 VNPSE VNI D-R1 IOPS S-E 1 toPS S.6m 3IR1 SWFS-2 II SW FS285 0-R1 CW5-YF I CW 5-YR0
-Ht IOPS S-Y II lOPS S-605 IR CS P-281 I1 CS P-28BE 7-RAREVISE1 I
&R I CV P-2A El CVP-2AI D-R I VNCC W 1 VNCCV I RC RC-5 1I RC RC-II-R0 EBA K-.
173110 EBAP 048-HI CS P-1704811 CSI 853-R 1 RC R%
1885311 RCI 941.HI MS M!
17941 MI1
-7271-RI CV(
01877111 C T-8885H 0018885
- OL MM REVI-t IL MM REVO-10011:
IC REV0-1 REVO-1 0011678 OIL MM REVO-I IL MM REVO- 00127 NPSE-3213 IC REV1
'SE-3213 IC REVO-1 D50A IC REVO0I IA IC REVO-1 001371 52 MM REVI1-MM REVI-100184 DIVER CE REV2-1 VER CE REV2-1 001 350A IC REVI-I IA IC REV1-1001881 EM REV03-1 M REVO.3-1 0018801 U JET CLEARANCE MM REVIll 4M REV-1 0018378 1111B2 MM REVM-
-1B111B2 MM REVC
?6B MM REVO-1 268 MM REVO-1 00 6MM REVO-1
-26 MM REV0 1 88 EM REV2-1
-28B EM REV2-1 U RELIEFS MMV RI
\\I RELIEFS MMV I 4084 REVO-1 IS MS-2084 REVIl1 V.1296 MMV REV2-CV-1296MMVREV I SI SI71A EM RE S1 SI-871A El 71 06
- 1 012726 l
3 1620 6
FOR GENERATOR UR TEST 10010510 8439 IV2-1 EV2-1
-1 2R1 I REVD-I 373 11 T-8885-H WCC SI-00871A I SI SI-871A EM REV2-11 3 04MAY04 04MAY04 21:00 23:59 DR-Y ML-Y ORT3-Y R-N 0
Run Date 04MAY04 13:26l LT.03 STANDARD PUBLICATiON Sheet 21 of 24 O Prlmavera Systems, Inc.
I FL-03 Execution Publication Set I
after 04MAY04 12:00 I
U1R28 WORKING SCHEDULE after O4MA Y04 12:00 ID RESP WO EOID DESCRIPTION RD ES EF I
RISK MF MYe4 Wed5 T
I T_1042,14,16.1a20.2210.2.4.6,8 100214.16,18,20,2210,2 4.6,8,101216,1 374l 1 1 T-7048-R wCC P-28B I CS P-288 EM REV2-1 3 1 04MAY04 05MAY04 DR-Y ML-Y 22:00 00.59 ORT3-N R-N 144 375 1 T-2622-R WCC Y-04 1 Y Y-4 EM REVO-1 1
04MAY04 04MAY04 0
23:00 23:59 376 1 T-6939-R WCC D72-21-08 1 125V IWP 00-037-07 EM 1 05MAY04 05MAY04 0
REV0-1 00:00 00.59 377 1 T-6122-R WCC CV-00296 1 CV CV-296 MMV 1
05MAY04 05MAY04 4
REVO-1 04:00 04:59 378 1 T-9668-R WCC C-2 1 CONT C-2 MM REVI-1 1
05MAY04 05MAY04 86 06:00 06:59 379 1 T-8765-H WCC POS-2544B 1 FD POS-25440 IC 1
05MAY04 05MAY04 0
REVO-1 07:00 07:59 380 1 T-2083-R WCC PRT t RC PRT MMV REVO-1 3
05MAY04 05MAY04 260 11:00 13:59 381 1
T-2078-R WCC CW SYSTEM I CW CW SYSTEM EPT 1
05MAY04 05MAY04 116 REV-1 13:00 13:59 382 1 T-7109-H WCC TG-01-G 1 TU TG-01-G EM REV4-1 1
05MAYD4 05MAY04 DR-Y ML-Y 0
14:00 14:59 ORT3-Y R-N 383 1 T-7149-H WCC 1F52-122 1 345KV 1F52-122 APS I
05MAY04 05MAY04 DR-N ML-N 2
REV3-1 14:00 14:59 ORT3-Y R-N 384 1 T-7108-R WCC TG-01-G I TU TG-01-G EM REV3-1 I
05MAY04 05MAY04 DR-Y ML-Y 0
15:00 15:59 ORT3-Y R-N 385 1 T-8765-R WCC POS-2544B I FD POS-2544B IC 1
05MAY04 05MAY04 172 REVO-1 16:00 16:59 386 1 T-8804-R WCC AF-104 I AF AF-104 MMV REV1-1 I
05MAY04 05MAY04 51 16:00 16:59 387 1 Tt809-R WCC TG-01-T 1 TU TG-01-T REV8.1-1 1
05MAY04 05MAY04 0
16:00 16:59 388 0
T-8883-R WCC W-088 O VNRAD W-88 MM I
05MAY04 05MAY04 613 REVO-1 (2004 FOLDER) 19.00 19.59 389 1 T-8598-R WCC WG-1788-O 1 WG WG-1788-O MM 1
05MAY04 05MAY04 DR-Y ML-Y 14 REVD-1 20:00 20.59 ORT3-N R-N 390 1
T-8599-R WCC WG-1789-1 WGWG-1789-OMM I
05MAY04 05MAY04 DR-Y ML-Y 14 REVO-1 20-00 20 59 ORT3-N R-N 391 1
T-7109-R WCC TG-01-G 1 TUTG-01-G EM REV4-1 1
05MAY04 05MAY04 DR-Y ML-Y 73 21:00 21:59 ORT3-Y R-N T-7048-001709 T-262 0012 T-00 001 CS P.28B EM RE 81 I CS P-28B E R 1 Y Y-4 EM REV 52211 Y Y-4 EM RE 39-RI 125Viwp 00-693911 125VrWPO T-6122-R I CV CV 001612211 CVC T-9668-RI C T-8765-H1 F 001876511 T.208 00121 T-ot J2-1
~i REV2.1
.1 t0-1 i37-07 EM REV0-1
)-037-07 EM REVO-1 296 MMV REVO-1 1-296 MMV REVO-I iT C-2 MM REVi-I ONTC-2 MM REVI-
) POS-2544B IC RE FD POS-2544B ICR
-R 1 RC PRT MMVI 83_1 RC PRT I 078-R I CW CW SY 120781 CWOCW O
.7109-H 1 TU TG-01 101710911 TUTOC4
.7149-H 1 345KV IF 101714911 345KV T-71 08-R IUT-GA 001710811 TU TO T-8765-R1 FD PC 001876511 FD F T-8804-R1 AFAF 001880411 AFA T-8809-R 1 TU TG 001880931 TUI T-883.R0V 00188831 T-8598-RI 0018598o T-8599-R1 00185993 T-7109-R 0017109 T-71504H 0017150 p0I fo-I EVO-1 MV REV0-1 iTEM EPT REVO-1 YSTEM EPT REV0-OEM REV4-I 1-G EM REV4-1 52-122 APS REV3-1 p52-122 APS REV3-G-EM REV3-1 G EM REV3-1 9-2544B IC REVO-I 0S-2544B IC REV0-104 MMV REVI-1
-104 MMV REVI-1 O1-T REV8.1-1 3-01-T REV8.1-1 4RAD W-88 MM RE NG WG-1788-0 MI 1 WG WG-1788-O N NG WG-1789-0 MIV IWG WG-1789-O0 I TU TG-01.G EM R II TU TG-01-G EM I 345KV 1F52-122A 1I 345KV 1F52-122 f0-1 (2004 FOLD REVO-I M REV0-1 REVO-1 M REVO-1
.V-REV4-1 PS REV2-1 APS REV2-1 3921 1 T-7150-H WCC 1F52-122 1 345KV 1 F52-122 APS REV2-1 1
05MAY04 05MAY04 21:00 21:59 0
Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION l
Sheet 22 of 24 CPrimavera Systems, Inc.
I FL-03 Execution Publication Set I
after 04MAY04 12:00 j
U1R28 WORKING SCHEDULE I
after O4MA Y04 12:00 a[U1 1D RESPI.W EQID IDESCRIPTION RDES IE IRSK Mj1 MAY Iu I i ed5Tu6 9 1 T-7783-H wCC TG-O01-G I TU TG-01-G EM REV4.1-1 I
05MAY04 05MAY04 21:00 21:59 73 394 1
T-7147-R WCC 1F52-122 1 345KV 1F52-122APS I
05MAY04 05MAY04 94 REV1-1 22:00 22:59 395 1
T-2724-R WCC C-703 1 TU C-703 EM REVO-1 2
06MAY04 06MAY04 172 01:00 02:59 396 1 T-7373-R WCC Z-8 1 TU Z-8 TGG REVO-1 I
06MAYD4 06MAY04 605 03:00 03:59 397 1 T-9797-R5 WCC REVISE TURBINE JET 2
06MAY04 06MAY04 DR-Y ML-Y 64 CLEARANCE FOR LO 03:00 04:59 ORT3-Y R-N 398 1
T-7043-R WCC P-028A-M I CS P-28A-M EM REVO-;
I 06MAY04 06MAY04 DR-Y ML-Y 0
04:00 04:59 ORT3-Y R-N 399 1 T-7047-H WCC P-028A-M 1 CS P-28A-M EM REV1-1 1
06MAY04 06MAY04 DR-Y ML-Y 0
04:00 04:59 ORT3-Y R-N 400 1 T-0964-H WCC 62VA01 1 MRR26VA01 RMP 1
06MAY04 06MAY04 I
_ 9302-1 EM REVO-1 05:00 05:59 401 1
T-8885-R WCC S-00871A 1 SIS1I71AEMREV2-1 3
06MAY04 06MAY04 DR-Y ML-Y 0
3 06:00 08:59 ORT3-Y R-N 402 1 T-8697-R WCC EOWID 1VNCC EQ W/D IC 1
06MAY04 06MAY04 0
REV0-1 07:00 07:59 403 2 T-7690-H WCC P-011A 2 CC P-11A MM REVO-1 1
06MAY04 06MAY04 0
08:00 08:59 404 1 T-7047-R WCC P-028A-M I CS P-28A-M EM REV1-1 1
06MAY04 06MAY04 DR-Y ML-Y 77 09:00 09:59 ORT3-Y R-N 405 1 T-0514-R WCC WG-1788 1 WG WG-17881C 1
06MAY04 06MAY04 DR-Y ML-Y 0
REV-I 10:00 10-59 ORT3-N R-N 406 1 T-0515-R WCC WG-1789 1 WG WG-17891C 1
06MAY04 06MAY04 DR-Y ML-Y 0
REVO.1 10:00 10.59 ORT3-N R-N 407 1 T-1832-R WCC HX-15B 1 VNCC HX-158 MM 2
06MAY04 06MAY04 0
REVI-1 10:00 11:59 408 1 T-2709-R WCC MS-2018 1 MS MS-2018 MMV I
06MAY04 06MAY04 30 REV0-1 12:00 12:59 409 1 T-0964-R WCC 62VAO I MRR 62VAOI RMP 1
06MAY04 06MAY04 DR-Y ML-Y 63 9302-1 EM REVO-1 13:00 13:59 ORT3-Y R-N 410 1 T-3715-R WCC P-014B 1 SI P-14B MMV REV0-1 3
06MAY04 06MAY04 0
14:00 16:59 T.7783-H 0017783 T-7147-001714 T.
0(
I TU TG-01-G EM Rl II TU TG-01-G EM t1 345KV 1F52-122 1I 345KV 1F52-1Z 724-R I TU C-703 E 127241 -nTU C-7C T-7373-R 1 TU Z-81 001737311 TU Z4
.9797,R5 REVISE T T-7043-R1 CS P-001704311 CS F T-7047-141 CS P-:
001704711 CS F T.0964-H 1 MRS 001096411 MF T-88B5-R 1 SI 0018885" T-8697-R 1 V 0018697T11 T-7690-Ht 00176901 T-7047-R 0017047 T-0514 001051 T-0515-001051 T-1832-00118:
T27 001 EV4.1.1 IEV4.1.1 APS REV1-l 2 APS REV1-1 A REVO-1 3 EM REVO-1 GG REV0-1 l
TGG REV0-1 JRBINE JET CLE 8A-M EM REVO-
tR 621A01 RMP 9 p1-871A EM REV, 1 SI SWI871A EM 4CC EQ Wm IC I VNCC EQ W/D IC CC P-1A MMR 2CCP-IIAMMI I CS P-28A-M El II CS P-2A-M l; IWGWG-1781 41 WGWG-17 1tw WG-178m 511 WGWG.17 R1 VNCC HX-151 201 VNCC HY 09-R I MS MS-2(
270911 MS MS-
- 64-R 1 MRR62 109641i MRR(
-3715-R 1 SI P-I
)0137t15=1 1 T.3310-R 1 RC F 001331011 RC 41111 T-3310-R JWCC P-001A-M I RC P-IA-M RMP 9002-1 EM REVi-1 1
06MAY04 I 06MAY04 15:00 15:59 10 Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION Sheet 23 of 24 0 Primavera Systems, Inc.
I FL-03 Execution Publication Set I
after 04MAY04 12:00 I
U1R28 WORKING SCHEDULE l
afterO04MA Y04 12:00 l U ID RESP WO ECI DESCRIPTION RD ES EF RISK
_MP MAY Tue 4 wed S Thu 6 ST I
I 112.1416,18,202210, 2. 4.68.l8,01l4,14.6.18,20.2210.2.4.6.81, 246 412 21 T.7690-1R WCC P11A 2CCP-11AMMREV I 106MAY04 06MAY04 0 _
.76 15:00 15:59 oo176902 C 413 1
T-7941-R WCC MS-2084 1 MS MS-2084 REVO-1 2
06MAY04 06MAY04 16 T.7941.R1 MS 15:00 18:59 0017941 1 ?
414 1
0135AG02-A WCC G-02 IWP-037-01 ALIGN G02 1
06MAY04 06MAY04 DR-N ML-N 0
0135AG02-AIW TO 1A05 & 2A05 PER 17:00 17:59 ORT3-N R-N 0016919W1 n
Run Date 04MAY04 13:26 LT-03 STANDARD PUBLICATION Sheet 24 of 24 C Primavera Systems, Inc.
FL.03 Execution Publication Set
Run Date 04MAY04 13:551 Work Activitv Risk Assianment Sheet I of 2
_ ~ ~ _
IJ w- -
U ACT lWO GRP HPE EQUIPMENT Activity Cal DURI START FINISH MAY ID ST RISK Description ID 1218 0I6tZ1g0.
6 IE I
3 l-.l~il l
l I
CEI600R001 21 CE8 DR-Y ML-Y R-1 MOBILIZE REPAIR CREW.
1 67 03MAY04 07MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M TRAINING AND BADGING 12:00A 06:59 213476 128CE 1
CE1600R005 21 CE8 DR-Y ML-Y R-1 OFF-LOAD REPAIR 1
28 04MAY04 05MAY04 I
REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M EQUIPMENT AND MOVE 14:00 17:59 0213476 - 128CE 1
CEI600R010 21 CE8 DR-Y ML-Y R-1 SETUP EQUIPMENT FOR 1
24 05MAY04 06MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M CUTTING THERMAL SLEEVE 07:00 06:59 0213476 - 128CE I
CEI600RO15 21 CE8 DR-Y ML-Y R-1 REMOVE THERMAL SLEEVE 1
24 06MAY04 07MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M (S) 07:00 06:59 0213476 - 128CE E :AII
__I_-
2 CH0300494 76 CH DR-N ML-N EM-SAMPLIN UNIT 2 SI ACCUMULATOR Z
1 06MAY04 06MAY04 UMISC CHEMISTRY SAMPUNG ORT3-N R-M SAMPLING/
07:00 07:59 0300494 - B07A2 1
EM0216638A 76 EM DR-N ML-N P-00IB-M P-1B RE-ASSEMBLY OF 1
42 01MAY04 06MAY04 ZREACTOR COOLANT PUMP MOTOR ORT3-N R-M MOTOR 18:OOA 05:59 301756 128EM 2
EM0305128 76 EM DR-N ML-N U2A-UV TEST U2 TRAIN A U I 3 104MAY04 04MAY04
[1TRAIN A 4.16 KV AND 480 V SWITCHGEAR RELAY TEST ORT3-N R-M RELAYS UNDERVOLTAGE AND 15:00l 17:59 0305128 - B07A2 2
EM0305133 76 EM DR-N ML-N U2B-UV TEST U2 TRAIN B U
3 04MAY04 04MAY04
[OTRAIN B4.16 KV AND 480 V SWITCHGEAR RELAY TEST ORT3-N R-M RELAYS UNDERVOLTAGE AND 19:00l 21:59 0305133 - B07A2 EM0216167 76 EM DR-N ML-N E-01 INSPECT AND MAINTAIN 9
10 05MAY04 06MAY04 C==01TG-01 TURBINE GENERATOR EXCITER ORT3-N R-M EXCITER FUSES PER MWP 20:00I 20:59 0216167 - 128EM 1I EM0305450 76 EM DR-N ML-N C-703 C-703 CLEAN AND INSPECT U
5 05MAY04 06MAY04 EP-37D DC EMERGENCY LO PUMP START CONTROL PANEL ORT3-N R-M P-037D CONTROL PANEL 20 00l 00:59 0305450 -
128EM I
IC0307192 76 IC1 DR-YML-Y Z-016 Z-16 CONTINGENCY 1
5 03MAY04104MAY04 REACTOR CAVITY MANIPULATOR ORT3-Y R-M TROUBLESHOOTER 0600A 1659 307192 1281C 2
IC0301006 76 IC5 DR-N ML-N ICP-02.001 RP AND SG ANALOG TEST -
5 3
04MAY044MAY04 REACTOR PROTECTION AND SAFEGUARDS ANALOG ORT3-N R-M WHITE 10:OOA 14:59 01006 - B07A2 I
IC4.395TK 76 ICS DR-Y ML-Y 11CP-04.039-1 ICP 4.39-1 GOVERNOR 5
40 05MAY04 O8MAY04
=B]
TE]URBINE VALVE CAIBRATION)FUNC ORT3-N R-M VALVE STROKE 07:00I 13:59 0300976 - 1281C 2
IC9950117 76 IC5 DR-N ML-Y ICP-02.003 RP LOGIC TEST - TRAIN A Z
2 06MAY04 06MAY04
[REACTOR PROTECTION LOGIC ORT3-N R-M 07:00l 08:59 9950117 - B07A2 2
IC0301007 76 ICS DR-N ML-Y ICP-02.005 SGLOGICTEST-TRAINA Z
2 l06MAY04 06MAY04 DSAFEGUARDS LOGIC ORT3-N R-M 09:00I 10:59 0301007 - B07A2 1
MM0303681A 76 MMV DR-Y ML-Y MS-02010 1MS-2010 - PERFORM MOD 5
20 03MAY04 06MAY04
!I ;1;1*
0 OP0211062 T77 OPO DR-N ML-N O-IT-0007D rT-07D. P-32D SERVICE U
2 05MAY04105MAY04
[P-32D SERVICE WATER PUMP TEST
.1 1
ORT3-NR-M J lWATER PUMP
_ j 10:00.
11:59 0211062 - B07A2
_I NMC/WE LT-81 HUMAN ERROR RISK BARCHART e StPBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTA O Primavera Syestems. Inc.I
Run Date 04MAY04 i3:551 1WnrrkP rtt R;ckl At-c+/-1inrnmn#
I Shoo~t 2-ot 2 I-VvWJIr P bLBIv Ly rIgI I A%. NIL U
ACT IWO GRP HPE EQUIPMENT Activity Cal DUR START FINISH MAY ID ST RISK Description ID 121S aLS "t
0 OP0211070 77 OPO DR-N ML-N O-IT-0007E IT-07E, P-32E SERVICE U
2 05MAY04 05MAY04 OP-32E SERVICE WATER PUMP TEST ORT3-N R-M WATER PUMP 12:00-13:59 0211070 - B07A2 0
OP0301061 77 OPO DR-N ML-N O-IT-0007F IT-07F. P-32F SERVICE U
2 05MAY04 05MAY04 OP-32F SERVICE WATER PUMP TEST ORT3-N R-M WATER PUMP 14:00 15:59 0301061 - B07A2 O
OP0301281 77 OPO DR-N ML-N O-IT-000TG IT-07G, SERVICE WATER U
4 05MAY04 05MAY04
[SERVICE WATER MOV TESTING ORT3-N R-M MOV TESTING 16:00 20:59 0301281 EE
- .M l
0 O
OP0301447 77 OP3 DR-N ML-N O-TS-009 TS-9. CONTROL ROOM HA 3
24 04MAY04 07MAY04
=I=ONTROL ROOM HEATINGNENTILATnON SY ORT3-N R-M SYSTEM CHECKS 16:00 18:59 0301447 - B07A2 iE EUr
_u 1
SOP-B04B OPS DR-N ML-N B-42 DE-ENERGIZE 1B-42 PER 1
4 04MAY04 04MAY04 ORT3-NR-M 1-SOP-480-804 10 OOA 1559 BoP NM IWELT-81 HUMAN ERROR RISK BARCHART
.PR 2Oua FL-81 HUMAN ERROR POTENTIAL 1111_~Af PBNP U1 Refueling 28 Outage O Prlmavera Systems, Inc.